Report Type,Report Period,Body Name,Service Label,Service Code,Service Divison Label,Service Divison Code,Supplier Name,Expenditure Category,Expenditure Code,Date,Transaction Number,Net Amount,Merchant Category,Merchant Category Code Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,18/05/2015,7360013564,4301.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358528,3022.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358514,3022.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358508,3022.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,INSIGHT DIRECT (UK) LTD,Computing Purchase,50307,01/05/2015,4101422238,491.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022234,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,18/05/2015,4101432333,3810.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,18/05/2015,4101432329,3047.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022084,1137.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386051,585.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383948,535.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383929,545.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383867,669.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383862,524.81,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,ARGOS LTD,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600077408,24.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS LTD,Care Grants,51006,20/05/2015,4600080127,83.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equip & Furniture,48601,20/05/2015,4600077631,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,ARGOS LTD,Other Materials,49031,20/05/2015,4600078639,16.66,DISCOUNT STORES,5310 Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,AQUAJET ROD,Repairs & Maintenance - Client Budget Expend,42209,21/05/2015,7140086653,1400,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120126,2159.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120242,2522,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALBANY NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022306,3571.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119896,1040,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,ARGOS LTD,Care Grants,51006,20/05/2015,4600077307,37.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600077730,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,20/05/2015,4600077234,388.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,20/05/2015,4600077232,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,20/05/2015,4600077203,376.13,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,20/05/2015,4600077244,415.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,ARGOS LTD,Care Grants,51006,20/05/2015,4600077332,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,ARGOS RETAIL GROUP,Equip & Furniture,48601,05/05/2015,4600079314,171.6,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,ARGOS LTD,Other Materials,49031,20/05/2015,4600077349,154.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600077732,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,20/05/2015,4600077245,134.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,20/05/2015,4600077246,199.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS RETAIL GROUP,Care Grants,51006,14/05/2015,4600080340,103.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600077201,234.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,ARGOS LTD,Care Grants,51006,20/05/2015,4600077304,-39.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Bedding & Linen,49506,20/05/2015,4600077253,65.76,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600077676,45.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600077677,24.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 1,E37801,ARGOS LTD,Employee Training Equipment,39061,20/05/2015,4600077187,29.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Services Birthday & Christmas Gifts,50058,20/05/2015,4600080408,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equip & Furniture,48601,20/05/2015,4600077435,12.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS LTD,Care Grants,51006,20/05/2015,4600080126,74.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults Special SSD,49086,05/05/2015,4101429084,484,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358124,716.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358454,756.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358538,1397.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358598,1233.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358626,-882.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358732,698.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358826,2229.82,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equip & Furniture,48601,20/05/2015,4600077491,27.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,ARGOS LTD,Equipment Tools,49005,20/05/2015,4600078524,119.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,ARGOS LTD,Welfare Transactions,51624,20/05/2015,4600078372,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,ARGOS LTD,Welfare Transactions,51624,20/05/2015,4600078979,54.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS LTD,Care Grants,51006,20/05/2015,4600080343,94.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,ARGOS LTD,Office equip/furniture,49001,20/05/2015,4600077704,13.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,ARGOS LTD,Office equip/furniture,49001,20/05/2015,4600077706,13.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,ARGOS LTD,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600078001,-20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600080422,10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equip & Furniture,48601,20/05/2015,4600079897,37.49,DISCOUNT STORES,5310 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357952,1531.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357974,1888.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358098,4034.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358314,2094.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358316,2094.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358414,2457.08,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,20/05/2015,4600080380,10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS,Care Grants,51006,20/05/2015,4600080797,222.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS LTD,Care Grants,51006,20/05/2015,4600080939,44.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS LTD,Care Grants,51006,20/05/2015,4600080940,188.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Out Of School Activities,50060,22/05/2015,4600081191,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Office equip/furniture,49001,22/05/2015,4600081166,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Office equip/furniture,49001,22/05/2015,4600081173,33.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ARGOS RETAIL GROUP,Misc Other Expenses,51619,26/05/2015,4600081438,58.27,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Office equip/furniture,49001,27/05/2015,4600081574,8.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ARGOS LTD,Office equip/furniture,49001,28/05/2015,4600081653,95.81,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Out Of School Activities,50060,30/05/2015,4600081841,37.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,30/05/2015,4600081842,100.58,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,ARGOS LTD,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600078003,18.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,REDDITCH DAY SERVICES,S31675,ARGOS LTD,Office equip/furniture,49001,20/05/2015,4600077955,18.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600078167,109.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS LTD,Care Grants,51006,20/05/2015,4600080341,12.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equip & Furniture,48601,20/05/2015,4600078030,19.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,CONNECT WORCESTER,S31574,ARGOS LTD,Equipment Catering Equipment,49003,20/05/2015,4600078333,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS LTD,Care Grants,51006,20/05/2015,4600080001,51.65,DISCOUNT STORES,5310 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357994,2260.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357996,1938.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357998,1938.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359368,1304.32,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equip & Furniture,48601,20/05/2015,4600078745,58.33,DISCOUNT STORES,5310 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120067,2038.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120068,2038.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120083,2150,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120084,2150,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120085,2811,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120086,1874.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120102,2920.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120103,2920.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120104,2920.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120105,2920.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120106,2920.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120107,2920.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120115,5123.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120116,4346.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120117,4346.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120118,4346.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120119,4519.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120120,4346.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120121,4346.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120381,2081.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120382,1692.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120383,2058.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120384,2736.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120385,2206.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022094,4095,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ARJOHUNTLEIGH UK,Repairs & Maintenance Buildings General Expen,42001,07/05/2015,4101429232,446.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ARJOHUNTLEIGH UK,Repairs & Maintenance Buildings General Expen,42001,11/05/2015,4101429368,703,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ARJOHUNTLEIGH UK,Repairs & Maintenance Buildings General Expen,42001,18/05/2015,4101433144,741.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119823,1638,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119827,2242,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,ARMCHAIR MINIBUSES,Environmnt - Other,98252,11/05/2015,7190119840,2222,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022217,4345.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358894,3000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358926,1228.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120042,1891.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120043,1891.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120054,4404.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120055,2587.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,21/05/2015,7190120390,2500,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120394,4542.58,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120416,14258.1,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120417,20290.61,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120422,16751.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120467,1744.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120468,1744.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120470,1813.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARNT GREEN SURGERY,Third Party Payments,53006,18/05/2015,4101432031,811.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,BUILDING DESIGN PARTNERSHIP LTD,CAPEX Acoustics Consultant,64487,21/05/2015,7140086771,1800,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022101,1706.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,12/05/2015,4101431039,7042,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,14/05/2015,4101430489,590,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,21/05/2015,4101434740,22000.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,21/05/2015,4101434742,21414.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,05/05/2015,4101429324,120065.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430341,440,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381470,616,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384778,537.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384780,560.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022104,3958.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,18/05/2015,7310358498,1050.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,18/05/2015,7310358506,1185.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358696,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358064,905.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382781,509.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358994,4253.04,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,18/05/2015,4101432609,630.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BONDCARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310359268,2753.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358992,4962.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,05/05/2015,4101429023,789.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,11/05/2015,4101429995,1359.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,11/05/2015,4101430022,884.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,11/05/2015,4101429831,946.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,11/05/2015,4101430095,1376.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,11/05/2015,4101430049,722.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,11/05/2015,4101430098,1043,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,BOOTS UK,Third Party Payments,53006,11/05/2015,4101430246,2013.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000125,660.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000126,1677.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000127,976.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000128,980.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000131,1212.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000132,545.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,22/05/2015,7580000134,555.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,BOURNVILLE COLLEGE OF FURTHER EDUCA,Third Party Payments New Arrangements,53663,07/05/2015,4101429570,666.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,BOURNVILLE COLLEGE OF FURTHER EDUCA,Third Party Payments New Arrangements,53663,07/05/2015,4101429573,666.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/05/2015,4101434360,3206.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/05/2015,4101434382,3430,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,21/05/2015,4101435170,3015,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,21/05/2015,4101435167,3759.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359100,942.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BRANDON HIRE,Equipment Hire Of Mechanical Equipment,49073,22/05/2015,4101435002,700,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022109,1001,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scoot - Principal Roads,V18203,BIFFA WASTE SERVICES LTD,Third Party Payments LA Traffic ControlTph Lines,52026,11/05/2015,4101428257,688.8,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,BIFFA WASTE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/05/2015,4101435519,557.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119819,1625,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119820,1417,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119821,1566.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119824,1582,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120122,1692.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120127,2159.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022115,2184,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,01/05/2015,7320380166,556.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CANNON HYGIENE,Health & Safety,44609,07/05/2015,4101429229,1219.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CANNON HYGIENE,Health & Safety,44609,11/05/2015,4101424950,1357.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,CANNON HYGIENE,Premises Waste Refuse Collection,45801,11/05/2015,4101430469,494.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022114,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358920,1323.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359376,2555.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,CAPITA BUSINESS SERVICES LTD,Equipment Office Equipment Maintenance,49067,11/05/2015,4101430842,660,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120137,1209.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,BROMSGROVE DISTRICT HOUSING TRUST,Rents Payable,43401,07/05/2015,4101430894,963.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BROWNE JACOBSON LLP,Legal Fees,50024,07/05/2015,4101429814,1770,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Impact Bond,S42039,BROWNE JACOBSON LLP,Legal Fees,50024,18/05/2015,4101433180,12024.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,22/05/2015,3300647113,3502,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,22/05/2015,3300647112,868,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,22/05/2015,3300647126,612,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,22/05/2015,3300647127,686,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,28/05/2015,3300647130,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,BYTES SOFTWARE SERVICES LTD,CAPEX IT Equipment,65202,12/05/2015,4101425929,-23050.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Applications Directorate based,C40172,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,12/05/2015,4101429417,104811.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,IBS - Servers,MISCELL,BYTES SOFTWARE SERVICES LTD,CAPEX IT Equipment,65202,12/05/2015,4101429427,40961.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Applications Directorate based,C40172,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,12/05/2015,4101429443,297169.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119794,624,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119799,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119806,1680,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,BROOKSIDE TAXIS NO2 CLIENTS A/C,Environmnt - Other,98252,11/05/2015,7190119809,1914,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120111,1455,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,CAPITA EDUCATION RESOURCING,Grants To Outside Bodies,51016,07/05/2015,3310029388,591,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384822,558.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384559,571.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356491,1500.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356496,3113.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356555,1803.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356557,1464.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356573,2913.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356581,1648.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356643,1879.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356661,1828.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356691,1828.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356741,770.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356787,1156.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356839,1677.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356877,-658.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356889,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356899,1696.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356913,992.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356943,1477.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356975,3683.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357037,3547.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357049,2246.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357407,1146.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357447,1723.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357053,1037.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357081,3069.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357085,2302.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357109,4064.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357263,790.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310357283,-538.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357305,634.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357331,1146.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310357385,1473.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384670,645.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,12/05/2015,3310029455,2613,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356710,916,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356712,916,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356720,1262.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,18/05/2015,7310357946,8065.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,18/05/2015,7310357976,2784.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,18/05/2015,7310357978,2862.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358082,1815.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,18/05/2015,7310358238,1780.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357080,1057.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357626,886.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357632,1192.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357744,2571,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357748,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357798,816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357844,1896.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356513,1153.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356515,1078.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356570,2036,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356578,-782.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356584,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356588,2236,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356600,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356660,1512.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356782,1981.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356810,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356536,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356622,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,18/05/2015,7310359481,1325.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359483,2288.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359487,1288.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,18/05/2015,7310359489,2694.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359515,2336.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,18/05/2015,7310359579,2204.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359627,2400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359635,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359637,2800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359679,2833.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359685,2800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359699,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359729,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359731,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359824,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359872,849.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359904,1016.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359910,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022121,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359743,1177.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359853,3200,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CASTLE NURSERIES,Repairs & Maintenance Buildings General Expen,42001,26/05/2015,4600081543,48.1,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359755,1192.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359813,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB ELECTRONIC SECURITY,Building Service Contracts,42214,14/05/2015,7140086440,686.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB ELECTRONIC SECURITY,Building Service Contracts,42214,14/05/2015,7140086443,426.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB ELECTRONIC SECURITY,Building Service Contracts,42214,14/05/2015,7140086448,435.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Guardianship,E35004,CHURCH HOUSE DAY NURSERY LTD,Care Grants,51006,01/05/2015,4101428987,526.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Guardianship,E35004,CHURCH HOUSE DAY NURSERY LTD,Care Grants,51006,05/05/2015,4101429216,535.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022126,7189,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,CHURCH STREET SURGERY,Third Party Payments,53006,14/05/2015,4101432337,1930,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,CHURCHFIELDS SURGERY,Third Party Payments,53006,14/05/2015,4101432255,1033.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358910,4414.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,12/05/2015,4101431768,6277,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,CITY & GUILDS,Services Course Fees For Pupils,50038,18/05/2015,4101433782,502.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380668,1322.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380669,940.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356506,1265.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356516,976,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356549,1836.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356551,1636.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356571,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356587,2184.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356731,2566.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120036,2219.54,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120140,1923.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120052,3060,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120082,1986,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Expenses Other Training,51665,18/05/2015,4101433099,440,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357163,1333.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357171,-617.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357197,1774.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Expenses Other Training,51665,19/05/2015,4101432213,1495,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357273,811.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357321,3438,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357323,570.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357333,1146.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357337,2601.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357361,1146,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357373,573,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357389,2820,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357391,928,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357409,1324.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357411,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357421,2210.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357423,3013.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120087,2417.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357437,573,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357439,1289.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357449,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357453,2256,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357457,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357461,5209.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357469,3743.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356976,3028.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357046,3118.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357152,1932.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357194,2111.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357204,3282.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357268,3916.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357532,2449.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357556,3652.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357774,832.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,18/05/2015,4101430828,423.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119877,1512,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119887,2054,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120125,1485.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,14/05/2015,4101431277,932.4,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120139,2428.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357738,1326.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,COMMUNITY ACTION GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119636,2100,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357856,1448.75,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,COOKHILL PARISH COUNCIL,Third Party Payments Private Contractors,53974,22/05/2015,7210039699,1993,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,21/05/2015,7190120405,1301,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022128,1774.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356990,1982.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357038,2010,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357088,657.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357468,1448.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357578,1151.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357730,-878.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357732,1366.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359128,3141.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7370062162,577.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7370062093,577.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7370062094,577.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,11/05/2015,7140086261,753.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings Security Mea,42012,11/05/2015,7140086264,4535.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CRIMESTOP SECURITY & FIRE LTD,Building Maintenance Work (Non AMP Related),42205,11/05/2015,7140086276,1659.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,14/05/2015,7140086576,2392.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,14/05/2015,7140086450,1733.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,14/05/2015,7140086350,3108.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,21/05/2015,7140086741,738,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,21/05/2015,7140086740,738,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086852,421.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,28/05/2015,7140086902,594,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,28/05/2015,7140086926,738,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086851,1475.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,28/05/2015,7140086909,738,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,28/05/2015,7140086910,594,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings Security Mea,42012,28/05/2015,7140086858,659.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022130,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022131,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120196,574,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120197,3801,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120198,1575,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120216,1066,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120217,1834,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 13 Foster LAAC,E23109,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120218,1526,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120219,1534,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120220,1638,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,22/05/2015,7150034458,590.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120221,1577,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120227,2310,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120228,2170,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120234,1764,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120235,1918,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120236,1596,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,01/05/2015,7150034248,1215.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,01/05/2015,7150034253,691,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,01/05/2015,7150034267,590.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,18/05/2015,7150034357,684.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119943,911.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119944,911.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119946,1386,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,19/05/2015,4101434422,1043.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359532,2271.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359590,1463.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359652,940.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,DEAF DIRECT LIMITED,Employee Training Conference Fees & Accom,39063,18/05/2015,4101433650,698,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,18/05/2015,7360013563,1136.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022133,1820,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DOLPHIN COMPUTER ACCESS LTD,Grants To Outside Bodies,51016,26/05/2015,3310029719,1880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,DDC DOLPHIN LTD,Office equip/furniture,49001,07/05/2015,4101429807,705.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120039,3898.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120040,3748.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120044,3249.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120069,2829.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358940,2780.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358942,2755.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022289,8872.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357936,7505.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357990,7114.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358032,5127.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358040,5523.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358052,5694.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358062,5471.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358198,10811.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358204,11691.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,11/05/2015,4101428525,520.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022135,5369,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310358908,4694.92,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120397,1406.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120469,2275,, Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/05/2015,4600079414,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/05/2015,4600079415,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/05/2015,4600079416,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/05/2015,4600079417,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,06/05/2015,4600079418,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358210,11120,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EDGEVIEW HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358814,14794.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359090,10122.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359612,3769.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,18/05/2015,7310359768,-2122.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120006,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120007,3045,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120008,3010,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120009,2520,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120010,910,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120011,910,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,29/05/2015,4101435989,990,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,29/05/2015,4101438118,-990,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356682,1206.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,18/05/2015,7310356784,1214.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,18/05/2015,7310356864,896,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,18/05/2015,7310357894,5382.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357902,5863.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358078,6315.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358174,6472.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358460,4725.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,ELMS,Third Party Payments Minor Works Wste Mgt,53977,26/05/2015,4101436758,3375,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,05/05/2015,4101424695,55795,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ICT - Skills Support Workforce,X85396,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,22/05/2015,4101435987,4254,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,11/05/2015,3310029420,3414.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359411,2297.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359435,1194,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359459,1148.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,18/05/2015,7310358868,3932.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022141,8190,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358985,3404.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359105,2333.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359123,2242.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359163,1623.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359207,1890.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359283,1190.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359321,1277.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358481,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358505,-1086.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358657,1633.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358687,1886.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358721,1766.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358847,1733.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/05/2015,4101435434,5475.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/05/2015,4101435446,10414.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022139,3822,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,22/05/2015,4101435480,712.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358192,2462.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,18/05/2015,7310358220,1479.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358542,952,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358550,965.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,18/05/2015,7310358762,1855.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358475,5040.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358477,3864.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358495,5040.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,HALCROW GROUP LTD,Consultants Fees,50030,11/05/2015,4101412075,1092.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,14/05/2015,4101421682,702.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/05/2015,4101421691,2104.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/05/2015,4101421692,7266.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/05/2015,4101421693,690.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/05/2015,4101421698,3649.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/05/2015,4101421702,9901.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358513,3558.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358559,4294.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,18/05/2015,7360013574,984.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356507,1162.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356509,1136.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356520,1051.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356626,1716,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356754,816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356756,816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356820,2628,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356838,1578.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359479,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359565,721.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359599,787.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359615,1036.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359717,1044.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359759,905.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359802,1161.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359821,661.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359843,750.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359877,1111.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359912,699.28,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,14/05/2015,4101421753,4225.23,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,14/05/2015,4101421832,1826.2,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,14/05/2015,4101422297,1212.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/05/2015,4101421686,430.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/05/2015,4101435278,3923.05,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,22/05/2015,4101435280,1197.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,22/05/2015,4101435284,1554.07,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,22/05/2015,4101435301,2205.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,22/05/2015,4101435412,15129.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101435105,3163.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101435423,2959.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101435428,6004.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101435429,714.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101435445,1140.3,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,26/05/2015,4101435447,1168.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/05/2015,4101435277,25859.93,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435281,4128.39,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435282,800.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/05/2015,4101435283,15585.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,28/05/2015,4101435285,5528.29,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Recoverable Expenditure Schemes,V19129,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435286,930.78,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435287,469.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/05/2015,4101435299,1076.98,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435453,15350.37,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Ltg - Part Night Switch Off,V18134,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435471,817.27,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Ltg - Part Night Switch Off,V18134,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435492,4570.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358934,2924.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357980,1756.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357982,1629.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357984,1786.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357986,2150,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357988,1766.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359284,1064.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022148,3230.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435441,3713.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/05/2015,4101435444,8025.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Structures,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,14/05/2015,4101421735,5952.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,14/05/2015,4101421736,5252.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358194,1156.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358272,2096.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358350,1333.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358784,-1167.84,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435450,20108.93,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435454,3405.04,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435457,1042.05,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435458,1392.69,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435463,675.44,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435465,2882.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/05/2015,4101435300,3816.22,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435302,1500.43,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435394,1783.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,28/05/2015,4101435409,15402.4,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control Planning Advice,V16310,HALCROW GROUP LTD,Services Professional Fees Other,50031,28/05/2015,4101435413,2718.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Station Enhancement,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,28/05/2015,4101435417,2014.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,28/05/2015,4101435424,4122.45,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Consultants Fees,50030,28/05/2015,4101435437,721.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,01/05/2015,3320006010,3282.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,3320006041,2915.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,18/05/2015,3320006090,2621.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,22/05/2015,3320006134,2918.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,R&M Dilapidations 14/15,MISCELL,GVA GRIMLEY LLP,CAPEX Construction Costs Main Contractor,64951,01/05/2015,4101428585,825,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,01/05/2015,4101422722,643.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119714,4815.14,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120141,2179.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022155,1879,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357829,1588.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357889,1708.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358319,1114,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358333,1115,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358345,1150.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358385,2604.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358443,2872.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358469,1115,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,21/05/2015,4101430335,643.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,21/05/2015,4101434239,657.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358254,1676.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358288,1306.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,18/05/2015,7310358320,1129.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,18/05/2015,7310358428,1197,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358496,1287.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358534,1748,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,18/05/2015,7310358628,1163.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358700,2636,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358390,3209.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358468,3267.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358610,3282.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358232,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358266,1214.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358342,1270.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358772,2011.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358800,2290.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358834,1251,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358838,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/05/2015,4101428649,644,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,21/05/2015,7320385484,548.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022154,1638,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,18/05/2015,7360013573,19235.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383290,660.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383016,630.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383023,690.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383294,1756.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383281,618.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383287,1975.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383756,787.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380165,2410.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380081,696.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380012,702.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380013,957.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380014,834.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382985,1655.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383275,762.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383276,654.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383733,581.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383347,503.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383348,1611.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383351,704.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383010,525.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383011,840.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383012,525.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383013,535.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383737,1141.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383738,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383739,1131.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383741,938,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383742,543.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383743,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383027,840.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383031,1162.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383033,630.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383133,1499.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7370062057,502.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7370062060,1780.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7370062061,771.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383137,692.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383139,814.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383141,670.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383650,898.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383652,613.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383654,891.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383671,592,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383673,1983.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383675,1077.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383677,703.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383682,1500.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383481,537.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383744,995.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383745,697.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383747,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383748,680.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383305,768.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383311,830.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383326,834.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383647,784.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383649,858.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383751,687.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383754,977,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383651,627.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383655,702.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383658,1152.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383659,803,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383660,714,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383329,2013.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383331,1006.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383333,503.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383665,518,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383666,862.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383667,1775.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383668,1775.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383670,1941.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383672,913.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383335,2172.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383680,1531.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383681,530.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383684,778.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383688,695.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383692,543.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383693,1324,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383696,632.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383697,859.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383700,817.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022159,568.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383702,767,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383339,704.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383706,581,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383707,683.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383708,800.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383712,1033.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383714,728,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383715,637.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383716,1131.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383717,518,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383718,784,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383722,1129.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383723,708,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383341,1409.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383725,795.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383344,918.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383726,908.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383727,1775.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381857,1272.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383730,1251.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383732,1500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381858,3201,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381859,1281.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380723,525.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383758,615,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383760,818.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383965,1528.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383959,730.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385738,510.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,HEWLETT- PACKARD LTD,Equipment Office Equipment Maintenance,49067,19/05/2015,4101432636,25923.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119947,1872,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119948,1326,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119949,1586,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,HOLLAND COACHES,Environmnt - Other,98252,11/05/2015,7190119951,2490,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,HOLLAND COACHES,Environmnt - Other,98252,11/05/2015,7190119953,1903,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,HOLLAND COACHES,Environmnt - Other,98252,11/05/2015,7190119954,1198.89,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,HOLLAND COACHES,Environmnt - Other,98252,11/05/2015,7190119955,1232,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120092,2236.82,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120399,1312.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,21/05/2015,7190120435,1235,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,21/05/2015,7190120441,550,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358573,3464.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358575,-2235.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358755,5252.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358955,2977.34,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Equip & Furniture,48601,20/05/2015,4600077183,10.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,HOMEBASE LTD 352,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600077738,22.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,HOMEBASE LTD 352,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600077739,-33.74,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,HOMEBASE LTD 027,Stationery,49754,20/05/2015,4600080726,11.56,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380642,2980.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358986,2753.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358976,3771.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382982,955.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022160,8167.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383958,1098,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383298,1421.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383300,710.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120093,863.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120094,2590.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120095,1347.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383328,2121,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383355,844.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383357,1718.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383358,737.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358497,2910.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358519,2628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358537,2040.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358545,2985.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358555,2520.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358557,2169.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358561,-682.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358993,2188.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359079,1920.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359153,3876,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359157,11480,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359257,1891.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359261,3156.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359297,3599.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359331,1760.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359367,1938,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOMEBASE LTD 352,Care Grants,51006,20/05/2015,4600077210,21.63,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equip & Furniture,48601,20/05/2015,4600080984,55.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,HOMEBASE LTD 352,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600077547,33.73,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382918,612.4,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081131,40.8,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081182,64.12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Grounds Routine Mainte,42014,22/05/2015,4600081113,21.05,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Services Out Of School Activities,50060,22/05/2015,4600081196,2.91,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,23/05/2015,4600081349,64.09,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,29/05/2015,4600081739,11.02,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equip & Furniture,48601,30/05/2015,4600081794,13.75,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383360,966.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383362,673.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383363,937.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383364,1661.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383367,716.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383370,615.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383375,1074,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383376,633.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383378,551.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383382,1841.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382919,778.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382920,1044,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383387,566.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358290,1244,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358340,1127.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358484,976.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358504,1114.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358648,1259.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358660,1271.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382922,859.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382923,712.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382924,2046,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382925,920.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382526,1070.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382066,2209.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382869,1082.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382870,1950,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382871,888,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382872,1199.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382873,1931.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382880,530.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382883,1950,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382884,679,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382885,1374.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382926,1227.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382927,511.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cross Boundary Agreements,V21011,HEREFORDSHIRE COUNCIL,Third Party Payments Other Local Authority Agency,52353,01/05/2015,4101428358,40108,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,HEREFORDSHIRE COUNCIL,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320380677,1604.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,HEREFORDSHIRE COUNCIL,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320382049,722.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEREWARD COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/05/2015,4101429555,518.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382887,972,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382894,1947.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382895,618,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382897,739.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382898,1056,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382902,1864.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382904,628.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382906,1680,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382907,844.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382908,1933.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382911,767.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382914,613.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382915,533.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119731,2185,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119822,2086,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119826,450,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119828,735,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120226,770,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,22/05/2015,7190120486,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,22/05/2015,7190120487,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,18/05/2015,4101433575,1931,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,18/05/2015,4101433579,2493,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Serious Case Reviews,E34518,IN-TRAC TRAINING & CONSULTANCY LTD,Services Other Fees,50035,12/05/2015,4101431364,1350,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119721,4910,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119726,2300,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120143,9010.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,JUST FABRICS,Fixtures & Fittings,44606,11/05/2015,7140086279,1524,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022174,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOT Shrpshire,E38003,INVESTEC ASSET FINANCE PLC,Communications Postage,50310,18/05/2015,4101430827,444.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,11/05/2015,4101430010,907.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022119,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,JMP CONSULTANTS LTD,Consultants Fees,50030,05/05/2015,4101429415,14500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTS PHARMACY,Third Party Payments,53006,18/05/2015,4101432351,606,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,22/05/2015,7580000151,961.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,12/05/2015,4101431528,467.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,12/05/2015,4101431505,1084.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,22/05/2015,4101436190,3014.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,22/05/2015,4101436194,1084.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358530,1162.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358552,1026.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358566,996.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358744,1520.14,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,18/05/2015,7190120282,2000.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,21/05/2015,7190120392,884,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120400,4773.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,18/05/2015,7310358862,2256.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120031,6605.7,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120419,7202,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120420,14283.9,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120421,5914.2,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120423,5409.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,01/05/2015,4101428667,1769.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,07/05/2015,4101429821,21779,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,07/05/2015,4101429822,16014,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,LWR0013 W3 Sixways Shuttle,V21300,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/05/2015,4101428615,13093.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022191,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357878,1277.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357900,996.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357954,1024.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357970,1438.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358036,1523,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358038,892.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358042,1097.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358158,1505.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358284,1294.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358494,1796,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022118,3867.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022183,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022184,1137.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022186,10396.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022198,8235.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359080,5437,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022197,1569.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358352,2199.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013534,3864,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013544,3431.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013551,3600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013558,2024,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120276,1563.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,14/05/2015,4101432340,2386.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382076,889.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357960,3151.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358028,4322.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358034,2968.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358152,4242.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358154,4657.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358234,2968.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358280,3104.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358298,4557.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358346,4538.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358370,4999.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358488,3473.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359650,3068,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013380,2118.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013394,3397.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013433,2427.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013434,1316,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013435,1624.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013436,5542.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013440,3016.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013444,2256,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013445,2832.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013446,1924.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013447,1752.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013448,2235.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,METHODIST HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310359230,3076.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359378,5004.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,22/05/2015,4101436185,2100,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013450,3216.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013452,1060.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013453,1094.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013467,1083.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013484,2112,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013508,2749.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013516,2508,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013518,2309.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013519,2345.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013524,1106.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359608,5004.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359738,3349.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022190,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53657,11/05/2015,7200022285,4777.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120053,2420,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120075,2418.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,DFG,S34750,MALVERN HILLS DISTRICT COUNCIL,Health Authority Aids & Adaptations Purchases,53001,21/05/2015,4101434938,291000,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,MALVERN HILLS DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,21/05/2015,3300647074,6524.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383158,4205.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383150,708.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383151,685.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383152,708.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383153,708.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383154,640,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383156,708.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383157,685.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383162,4205.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383160,2742.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383164,2742.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357890,1256.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358104,2798.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358120,979.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358170,1084.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358172,1089,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358176,1382.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358180,943.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358186,1077.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pines Building,E31549,MC TESTING LIMITED,Repairs & Mtce Plant Electrical Appliance Check,42040,21/05/2015,4101434612,607,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022207,6233.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358160,1902.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358358,1381.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358492,755.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358500,1211.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358526,1129.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358652,1629.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358794,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358842,2085,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357107,3089.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357157,1898.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359638,2268,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358866,4745.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358844,2290,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358896,6606.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,MOSS DESIGN,"Printing, Stationery & Gen Office External",49758,26/05/2015,4101436872,1525,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310356510,-1029.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310356757,-1805.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356967,1544.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022214,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,11/05/2015,4101430308,575.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,11/05/2015,4101430321,962.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,11/05/2015,4101430284,796.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,11/05/2015,4101430318,1327.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,11/05/2015,4101430325,740.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,7580000172,1219.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,7580000174,730.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Supervised Consumption,S42007,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,7580000175,581.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,01/05/2015,4101428687,484.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,11/05/2015,4101430286,644.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356980,1172.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357000,721.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357002,1165.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357282,835.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357324,1231.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357428,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357444,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357638,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357666,1289,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357752,832.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357816,874,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357824,918,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357832,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,4101435658,756.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,4101435659,509.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,4101435972,620.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,7580000166,1235.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,7580000169,904.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,22/05/2015,7580000170,542.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MR NAHEED KHAN,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120222,1560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120046,2984.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120047,2984.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120048,3182.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120049,1588.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120050,1588.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120062,2854.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120063,3768.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120065,2135.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120066,2135.94,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120144,9222.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358092,3988.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358100,4684.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358102,4495.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358128,4718.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358132,6218.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358134,5646.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358136,4570.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358138,4469.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358140,4597.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120034,3553.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120035,3552.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120037,2966.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120038,3451.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,14/05/2015,4101432038,137772.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,19/05/2015,4101434240,65135.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357912,5014.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357968,4225,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358050,4597.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358068,6218.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358070,4225,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358072,4225,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358088,3988.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358090,4388.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358142,4469.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358144,6218.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358146,6218.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358214,4469.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358222,5094.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357934,1452.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358012,1742,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358014,1459.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358016,1459.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358150,1781.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358216,2193.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358264,1872.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358440,1894.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358224,4291.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358226,4108.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358228,3931.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358230,3748.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358262,4684.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357250,1150.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358268,4597.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358270,4469.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357326,1106.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358300,5922.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358374,7583.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358380,4225,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358382,5094.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358384,5094.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357350,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357424,1099.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358386,4291.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358464,4684.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357766,3885.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358480,4571.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358562,4901.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358574,5097.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358640,4182.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358734,4789.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358754,4141.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358888,5852.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358890,5852.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358980,5852.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358982,636.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359096,3868.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359130,3868.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359296,4267.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359648,3580.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013396,4905.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013400,4326,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013472,3875.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013526,5779.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013527,4345.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013533,6330.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013541,4348,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013559,2278.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013560,5744,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310358998,3531,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358928,6340.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356880,760.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357064,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357240,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357246,1126.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359000,3529,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357464,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357484,1145.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357500,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357510,989.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357540,1250.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357564,1136.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,NEWSQUEST (MIDLANDS WALES & S WEST),Advertising,50006,07/05/2015,4101429639,449.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,NEWSQUEST (MIDLANDS WALES & S WEST),Advertising,50006,26/05/2015,4101424717,484.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,NEWSQUEST (MIDLANDS WALES & S WEST),"Printing, Stationary & Gen Office Photocopying",49752,14/05/2015,4101432572,595.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358651,1605.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358749,1737.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358799,1264.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358829,2133.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358883,1736.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358891,1321.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358895,1701.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358905,1865.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358931,1447.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,14/05/2015,4101432310,1763.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359329,1128,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359343,557.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359351,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359369,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359407,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359445,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022221,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381215,593.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384596,504.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384597,528,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384598,678.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382618,602.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359081,1806.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359083,1296.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359117,1383.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382570,593.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359141,1855.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359191,3529.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359241,1249.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359303,548,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,01/05/2015,3320006008,908.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,3320006032,750.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,22/05/2015,3320006129,628.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381249,602.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384603,509.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384609,513.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384610,688.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384611,545.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384641,540.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384643,503.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384647,538,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,OPEN UNIVERSITY,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,4101428616,7896,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Communications Pagers/Mobile Phone Charges,50320,18/05/2015,4101430823,1759.8,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,22/05/2015,4101433715,527.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358944,1972.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357378,1124.2,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Communications Pagers/Mobile Phone Charges,50320,01/05/2015,3300646938,496.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357438,1142.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357474,-820.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357594,1086.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357622,-644.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120169,560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120170,2156,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120171,952,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120172,1034,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/05/2015,7190120174,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120175,1144,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120176,1400,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120177,1260,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/05/2015,7190120178,990,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,14/05/2015,7190120179,1529,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,14/05/2015,7190120180,748,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,14/05/2015,7190120181,1199,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,14/05/2015,7190120182,660,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/05/2015,7190120183,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120199,1130,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 8 Foster LAAC,E23105,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/05/2015,7190120209,425,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120274,1586,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PECO STUDIOS LTD,Building Maintenance Work (Non AMP Related),42205,21/05/2015,7140086609,495,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356992,1158.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357044,954.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119795,1425,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357284,1920,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120166,1157,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120167,936,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358304,1207.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358524,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358556,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358680,1058.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358850,1328.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,18/05/2015,7310358954,3078.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PERDISWELL YOUNG PEOPLES LEISURE CL,Expenses Members Other,50612,01/05/2015,3310029309,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430342,1119,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430343,1667.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022108,4322.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357688,-857,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357776,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357846,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,EVAC+CHAIR INTERNATIONAL LTD,Employee Other Training Expenses,39048,22/05/2015,4101364278,960,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356910,3725.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310356932,3278.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310356974,3342.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356988,2960.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357028,3239.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357054,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357106,976.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357114,-1392.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357154,3231.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357168,3420.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357192,3927.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357196,3435.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357248,3226.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357308,3787.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357330,3562.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357346,4067.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357354,2826.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357432,3222.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357582,3282.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIED PIPER PRE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,21/05/2015,3310029626,647.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,PHS GROUP LTD,Equipment Office Equipment Rental/Lease,49068,11/05/2015,4101430649,425.93,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PHENOMENEX UK LTD,Materials Chemical & Apparatus,49055,11/05/2015,4101430794,698.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357922,2094.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357924,1539.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358020,2200.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358060,2611.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358066,2670.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,14/05/2015,7140086408,1078.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,14/05/2015,7140086420,1409.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,14/05/2015,7140086423,1468.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358074,2414.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358076,2562.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,PHS GROUP LTD,Equipment Equipment Repair & Maintenance,49004,22/05/2015,4101436217,476.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,PHS GROUP LTD,Premises Waste Refuse Collection,45801,26/05/2015,4101436868,840.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,14/05/2015,7140086497,857.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,14/05/2015,7140086498,952.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,28/05/2015,7140086904,460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358080,2678.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358084,2254.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358086,1528.28,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,PIPE EQUIPMENT SPECIALISTS LIMITED,Equipment Tools & Small Equipment,49074,01/05/2015,4101428521,697.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357920,1501.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357948,1455.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357992,1915.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CONVERSION SUPPORT TEAM,E28108,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Employee Other Recruitment Expenses,39001,11/05/2015,4101430840,3459,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Academy Funding Payments,51025,14/05/2015,3310029534,4637.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Expenses Other Training,51665,12/05/2015,4101431748,695,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Expenses Other Training,51665,12/05/2015,4101431749,695,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022226,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,PINVIN PARISH COUNCIL,Third Party Payments Private Contractors,53974,22/05/2015,7210039662,1079,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022227,2047.5,, Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STAPLES UK,Direct Transport Costs Routine Maintenance,46020,20/05/2015,4600079834,19.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STAPLES UK,Direct Transport Costs Routine Maintenance,46020,20/05/2015,4600079835,19.99,STATIONERY STORES,5943 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358551,1622.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358553,1509.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358569,1593.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358655,1671.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358681,1660.51,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,STAPLES UK,Stationery,49754,27/05/2015,4600081533,3.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,28/05/2015,4600081659,14.48,STATIONERY STORES,5943 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358731,1604.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358903,2390.06,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Stationery,49754,30/05/2015,4600081799,18.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Equip & Furniture,48601,20/05/2015,4600077152,6.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAPLES UK,Stationery,49754,20/05/2015,4600077695,24.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,STAPLES UK,Stationery,49754,20/05/2015,4600077980,19.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,20/05/2015,4600077734,89.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,STAPLES UK,Stationery,49754,20/05/2015,4600077671,7.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,STAPLES UK,Stationery,49754,20/05/2015,4600077776,14.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,STAPLES UK,Stationery,49754,20/05/2015,4600079179,3.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,STAPLES UK,Conference Exps,50603,20/05/2015,4600079326,5.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,STAPLES UK,Stationery,49754,20/05/2015,4600079857,11.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,STAPLES UK,Employee Other Training Expenses,39048,20/05/2015,4600079978,22.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,STAPLES UK,Stationery,49754,20/05/2015,4600080759,52.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,STAPLES UK,Equipment New,49046,20/05/2015,4600080731,53.88,STATIONERY STORES,5943 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022233,2593.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357668,1960,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,18/05/2015,4101432562,1237,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,07/05/2015,4101429651,6750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022257,10760.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022256,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022258,6074.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357402,1126.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357418,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/05/2015,4101432039,4430.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/05/2015,4101432040,12951,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357440,1327,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357568,1029.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356960,1091.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357086,-1563.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357242,1000.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357264,756.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357286,1206.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357374,849.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358949,-897.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358959,2115.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359003,1514.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359029,2393.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359209,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359333,3306.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359335,532,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120081,1950,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359375,1064,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,18/05/2015,7190120280,8281.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120364,1190,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359385,3271.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359395,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359415,574,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,PLYMOUTH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310359431,1093.06,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119720,2930,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120146,2165.13,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/05/2015,7190120149,2412,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359439,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359447,1723.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP LTD,Communications Telephone-General,50311,14/05/2015,4101430221,678.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002156,13481.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002160,13466.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,01/05/2015,7520002168,10686.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,01/05/2015,7520002169,6703.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022222,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,18/05/2015,7360013569,6318.48,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WWW.ROYALMAIL.COM,Communications Postage,50310,15/05/2015,4600080562,58.04,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ROYAL SCHOOL FOR THE DEAF,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426616,11992.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120329,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120334,780,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120335,1456,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120336,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120337,1368,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120338,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ROYAL SCHOOL FOR THE DEAF,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426617,8425.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120340,1456,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120341,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120342,1484,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120343,504,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120344,826,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120345,507,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120346,576,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,18/05/2015,7190120351,1246,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120352,574,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022240,2138.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120357,897,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,18/05/2015,7190120358,1443,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120363,602,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120366,455,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120367,532,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120369,616,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,21/05/2015,7190120434,1596,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,21/05/2015,7190120450,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,22/05/2015,7190120472,676,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,22/05/2015,7190120473,532,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,EUROSIGNS (UK) LTD,Third Party Payments Private Contractors,53974,22/05/2015,7210039663,1159.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,22/05/2015,7190120474,536,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,22/05/2015,7190120481,810,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,28/05/2015,4101435801,438.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358988,2588.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,18/05/2015,7310357134,3701.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357274,4147.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022137,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ROMA MEDICAL AIDS LIMITED,Equipment Adults SDD,49084,19/05/2015,4101434416,562.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022243,4777.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022244,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,14/05/2015,4101432543,2250.4,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,07/05/2015,4101429541,16667.33,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,07/05/2015,4101429545,9377.18,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,07/05/2015,4101429546,7200.1,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,07/05/2015,4101429548,19153.33,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,07/05/2015,4101429549,6608.33,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,07/05/2015,4101429551,11292.67,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,S E COOPER IRONWORKERS,Third Party Payments Private Contractors,53974,22/05/2015,7210039647,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,21/05/2015,3320006117,2112.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120101,1789.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120108,2811.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120112,2539,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SARSTEDT,Materials Chemical & Apparatus,49055,18/05/2015,4101433664,683.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,18/05/2015,7190120300,792,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120303,540,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120312,1106,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,18/05/2015,7190120327,1036,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120328,1118,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,22/05/2015,3320006138,841.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426615,7416,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426775,7416,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120096,3560.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120097,3748.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120098,4057.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120099,3560.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120100,3157.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022237,4504.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,01/05/2015,3320006007,598.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Cranford Drive,E31784,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,01/05/2015,4101428084,566.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,11/05/2015,4101431130,637.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022247,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SCOPE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358936,2425.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022246,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358864,6524.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359012,9875.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359164,6887.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359541,2404.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359543,2356.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359545,2560.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359547,2915.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359549,3428.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359601,3428.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359621,3528.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359659,3278.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358597,1544.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358633,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358639,-694.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359349,2524.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359417,2704.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022248,4504.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359733,3608.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359814,2915.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359301,3125.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358643,1674.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359834,2682.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359874,2139.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359885,2125.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358707,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359897,1443.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358801,1621.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356522,2231.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,SHIRE CONSULTING,CAPEX Structural Engineers,64476,14/05/2015,7140086538,1076.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359477,2909.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359529,3059.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359533,3428.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,12/05/2015,4101431722,509.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359535,2901.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359539,2899.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358917,1326.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358981,1841.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359015,1635.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359025,1579.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359043,1718.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SIGMA ALDRICH COMPANY LTD,Materials Chemical & Apparatus,49055,12/05/2015,4101430953,628.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358932,7172.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359004,7598.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358922,6159.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,19/05/2015,4101434392,1240,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,SOLIHULL CARE LIMITED,Adhoc Transport Adult & Community Services,46017,19/05/2015,4101433551,3177,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086845,596.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,14/05/2015,4101432313,684.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,18/05/2015,4101432502,1518,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,28/05/2015,4101436181,-627,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,28/05/2015,4101436036,682,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,28/05/2015,4101432621,4176.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310356946,1164.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357008,1000.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357110,1614.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357162,-504.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357482,641.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357514,838.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357527,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357542,852.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086748,557.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086749,630.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357549,2206.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086750,729.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086751,1074.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357648,1330.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086752,534.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357651,1884.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357658,1928.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357660,2236,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357716,2460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357720,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357727,1065.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357743,-920.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357788,1894.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086754,553.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357797,1602.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,01/05/2015,4101427256,4113.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357835,1539.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357847,1788.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357867,2478.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357915,1741.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357953,1881.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358153,2095.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358163,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358305,1094.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358331,1147.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358405,1094,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Service Contracts,42214,21/05/2015,7140086746,946.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,07/05/2015,4101429745,2750,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Building Maintenance Work (Non AMP Related),42205,14/05/2015,7140086520,6425,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357020,1142.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357024,1120.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357036,1170.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357052,-2168.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357104,1780,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357300,1062.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357420,1028.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357442,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357496,1227.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357520,1146.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357736,989.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357840,1101.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,01/05/2015,4101427839,13969.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101432220,14435.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,14/05/2015,4101432397,492.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,18/05/2015,4101433699,1739.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,01/05/2015,4101429014,990.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,18/05/2015,4101433781,16712.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359434,9338.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356742,1227.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356746,2059.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357491,1702.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357519,1717.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357537,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357569,2546.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357593,2339.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357633,2736.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357679,1788.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357681,1781.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357735,1184.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357751,1433.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357757,1821.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357763,1340.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357793,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357849,1917.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310357863,1957.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357959,1821.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310358007,1475.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310358013,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310358049,1354.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310358079,1113.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310358099,1301.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310358111,1894.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358129,2036,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,22/05/2015,4101436149,2874.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,22/05/2015,4101436151,645.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359707,1948.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359927,3032.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022260,1911,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,05/05/2015,4101429094,656.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,05/05/2015,4101429111,2413,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,11/05/2015,4101430451,1096.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358199,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358203,1256.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358207,1594.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358273,3802.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359511,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359649,1702.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,18/05/2015,7310359709,-570.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,11/05/2015,4101430454,659.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310359879,1888.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359921,1595.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,18/05/2015,7310359925,1684.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,ST JOHNS SURGERY,Third Party Payments,53006,14/05/2015,4101432319,926.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,18/05/2015,7360013568,12921.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,18/05/2015,3310029569,1867.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022265,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120401,10001.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310356554,-554.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359497,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359625,3536.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383494,786.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385034,762.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358882,5362.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,28/05/2015,4101437005,763.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385267,876.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385033,771.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022267,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,11/05/2015,7000816933,520,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357872,5132.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357874,6070.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357876,8306.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358258,5382.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358378,4642.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358728,5800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358840,3960.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359438,5517.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357180,2200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357236,1851.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357870,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358912,5751.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,05/05/2015,4101429087,425,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002131,8904.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002152,13148,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002165,15501.4,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,01/05/2015,7520002175,3426.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,01/05/2015,7520002176,4992,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,01/05/2015,4101426778,47073.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426660,17399.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426720,21894.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426722,12674.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independn't Special Schls Fees 16+,E24002,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,11/05/2015,4101430769,2390.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/05/2015,4101436263,17709.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120128,2763.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120129,1986.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120130,2400.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120133,2159.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,18/05/2015,7310356892,1061.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356896,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,18/05/2015,7310356904,1112.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356912,1164,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,18/05/2015,7310356920,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,18/05/2015,7310356930,1085.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,18/05/2015,7310356942,1963.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356952,2600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356962,2032,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356966,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356982,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357182,1564.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356984,1810.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357042,1524.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357062,2200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357636,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357694,1671.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357756,2408,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310357772,1594.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357806,874.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357828,782.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,18/05/2015,7310357910,3866.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,18/05/2015,7310357926,4404.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,18/05/2015,7310358008,4712.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358162,4313.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,18/05/2015,7310358376,3895.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358388,5628.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,18/05/2015,4101431040,4353,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,18/05/2015,7310358950,2942.4,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/05/2015,4600079785,124.26,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,19/05/2015,4600080785,147.9,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,19/05/2015,4600080931,148,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,28/05/2015,4600081744,91.98,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,28/05/2015,4600081745,57.04,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/05/2015,4600081798,2.47,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,ARCO LTD,Protective Clothing,49502,13/05/2015,4600080094,51.29,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022270,5300.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022273,1183,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356900,973.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356928,1179,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356950,-939.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357034,1170.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357092,1676,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357150,1206.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357160,971.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357366,1043.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357434,1379.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357466,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357472,781.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357486,1173.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357664,-1530.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357760,3066,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357784,1716,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357786,2628,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357796,1163.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357868,1376.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022272,7280,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,06/05/2015,4600079472,20.12,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022275,2821,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358274,1477.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358394,1519.6,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Employee Other Training Expenses,39048,12/05/2015,4600079979,5.54,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,12/05/2015,4600079990,139.47,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Services Personal Needs,50062,21/05/2015,4600081211,47.32,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/05/2015,4600081406,106.15,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/05/2015,4600081504,2.62,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358618,1830,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358624,1227.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358646,1522.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358692,4352.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Leisure Link Wyre Forest,S31186,T WILLE,Services Professional Fees Other,50031,22/05/2015,4101412893,570,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358738,2115.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358780,2467.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358828,2604.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357406,1602.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357524,1155.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357646,-1259.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357680,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357400,-505.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380648,1116.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380650,725.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356961,1134,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356965,1661.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310356987,-506.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357005,1615.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383308,677.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383310,2368.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383313,711.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383314,544.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383315,599.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383316,1100,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383317,695.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383318,1345.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383319,824.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358878,5822.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358904,7833.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358930,4994.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358962,2369.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359142,8520.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359144,8385.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359166,3815.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013365,22214.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357149,2540.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357189,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356505,1869.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356599,1198.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356601,1690.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356902,1287.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356853,1433.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356859,1577.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357142,1188.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357144,1049.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357296,1439.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357362,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357390,1632,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357392,1245.52,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310357398,625.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356887,2104.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356925,1894.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385254,724.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385251,724.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385252,724.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385253,724.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083824,653.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083853,994.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083862,1484,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084156,1609.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,18/05/2015,7360013572,1631.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022276,5460,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022277,5460,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022178,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,01/05/2015,4101428984,664,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,01/05/2015,4101428983,517,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357209,1623.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357367,4038,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357415,536.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310357425,912,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310357427,816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356667,1661.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356791,1600.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356797,1917.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359779,1682.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359819,-633.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359838,-697.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359898,1615.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359913,1476.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359929,2144.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356822,3364.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356836,944,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356858,5277.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359589,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356534,1266.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356630,1697.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE MALVERN KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022282,4777.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357547,1416.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357571,-554.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357643,1011.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357649,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357663,1781.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357667,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357837,2286.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357899,1728.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357919,1796.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358009,1840.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358041,1644.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358053,1668.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358101,1824.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358105,2646.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358121,1828.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358125,2036,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358193,1968.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358229,1690.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358271,3384,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358275,1146,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358295,3384,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358363,902.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358369,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358451,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358453,5208.42,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120402,6842.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,18/05/2015,4101433566,2400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,19/05/2015,4101433568,4550,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,21/05/2015,4101369008,648,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357190,1777.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357288,1275.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,18/05/2015,7310357446,1369.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357554,2004.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,18/05/2015,7310357768,1942.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,18/05/2015,7310359108,1360.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359380,1359.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358178,6367.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358190,5507.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358278,6990.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358296,6630.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357906,1993.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357962,1942.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357964,1739.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358004,1908.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358006,1739.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358168,2090.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358200,1604.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358482,2827.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358720,2614.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359256,5478.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359334,5682.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359414,5224,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358312,6609.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358318,7021.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358774,18926.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358858,4746.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,11/05/2015,4101426675,994.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358960,5981.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357014,2578.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432379,890.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,EVESHAM VOLUNTEER CENTRE,Expenses Members Other,50612,26/05/2015,3310029737,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,12/05/2015,4101429240,10488.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,12/05/2015,4101429242,10547.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Library Books,49018,01/05/2015,7150034321,1362.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,18/05/2015,7150034413,554.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,UNIVERSITY OF WORCESTER,Expenses Other Training,51665,05/05/2015,4101421659,751.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022291,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Premises Insurance Fire,45401,21/05/2015,4101434227,1562.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432190,1030.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432353,1250.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432359,1024.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432362,670,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,28/05/2015,3300647139,1669.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,14/05/2015,4101432666,19166.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,14/05/2015,4101432672,994.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,14/05/2015,4101432673,1461.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432163,4740.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432174,1479.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432183,1083.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432186,1580.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022296,1683.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,12/05/2015,3300646991,525.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,21/05/2015,3300647067,1625.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,22/05/2015,3300647123,2541.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,22/05/2015,3300647097,793.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432152,750.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432159,973.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments Health,52361,14/05/2015,4101432383,780.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,01/05/2015,3300646952,3289,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120012,1232,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120015,476,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120017,858,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120018,754,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120030,672,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120365,832,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359276,1770.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359592,4007.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,11/05/2015,4101430710,9546.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358892,6611.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358946,4013.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359524,4930.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,18/05/2015,7310358956,6167,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359528,4505.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119843,2058,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119845,468,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119850,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119858,884,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,05/05/2015,4101429049,433.92,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WH SMITH,"Printing, Stationary & Gen Office Publication",49765,26/05/2015,4600081478,8.55,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WH SMITH,Catering Supplies/Provisions,49251,29/05/2015,4600081839,4.9,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,DWR CYMRU WELSH WATER,Water Services Rates,44201,05/05/2015,4101429143,816.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,DWR CYMRU WELSH WATER,Water Services Rates,44201,05/05/2015,4101429148,633.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WHITEGATES REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359228,553.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022134,955.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120041,3973.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120072,2998.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,WOODSTONES COACHES LTD,Direct Transport Costs Running Costs Fuel,46003,26/05/2015,4101436824,1710,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,11/05/2015,4101430436,26226.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,11/05/2015,4101430438,23082.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022302,12285,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022303,5460,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WORCESTER SIXTH FORM COLLEGE,Third Party Payments New Arrangements,53663,07/05/2015,4101429567,19233.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER ARTS WORKSHOP LIMITED,Expenses Members Other,50612,01/05/2015,3310029311,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,11/05/2015,4101430435,21284,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees Plann Application Fees,64461,21/05/2015,7140086775,3513,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,21/05/2015,7140086776,843,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,18/05/2015,7360013567,1298,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,DMT,S31076,WRFC TRADING LTD,Conference Exps,50603,01/05/2015,4101428196,1276.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,WRFC TRADING LTD,Expenses Other Training,51665,11/05/2015,4101430947,838.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,14/05/2015,4101431249,795.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,01/05/2015,4101428628,1159.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,01/05/2015,4101428629,4045.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,18/05/2015,4101433095,805.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,WORCESTER CITY COUNCIL,Permanent Museum Displays,51721,18/05/2015,4101433687,500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,WORCESTER CITY COUNCIL,Other Materials,49031,18/05/2015,4101433690,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WORCESTER CITY COUNCIL,Rates,43801,18/05/2015,4101433132,2177.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WORCESTER YMCA,Third Party Payments Agency,53959,07/05/2015,7510005437,1356,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,WORCESTER YMCA,Third Party Payments Agency,53959,07/05/2015,7510005438,1356,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/05/2015,7510005464,3729,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/05/2015,7510005465,4116.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,12/05/2015,4101427069,1095.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WYRE FOREST DISTRICT COUNCIL,Rates,43801,07/05/2015,4101429980,3068.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,WYRE FOREST DISTRICT COUNCIL,Rates,43801,21/05/2015,4101430850,1272,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/05/2015,7510005406,1436,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/05/2015,7510005412,1356,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTER VOLUNTEER CENTRE,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430340,2250,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WYRE FOREST DISTRICT COUNCIL,Rates,43801,07/05/2015,4101429973,5298.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120071,2725.87,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Sixways P&R Carpark,V21022,WRFC TRADING LTD,Third Party Payments Other Local Authority Agency,52353,21/05/2015,4101432589,8840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120088,3279.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120089,3532.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,18/05/2015,7360013565,9090.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120090,1883.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120091,927.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120113,3223.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120114,3279.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,EVESHAM CUSTOMER SERVICE CENTRE,C40201,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,11/05/2015,4101426461,9222,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,21/05/2015,7190120393,8250,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120403,1568.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358157,1505.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358215,1932.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357723,1660.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357869,2080.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119837,2396.2,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/05/2015,7190120151,669,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120153,608.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,YEW TREE NURSING HOME LTD,Receipts Sales RNCC Contribution,67050,18/05/2015,7310358219,-1330.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358444,2617.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358676,1762.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ZIP HEATERS UK LTD,Building Service Contracts,42214,21/05/2015,7140086717,1689.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ZIP HEATERS UK LTD,Building Service Contracts,42214,28/05/2015,7140086974,-844.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ZIP HEATERS UK LTD,Building Service Contracts,42214,28/05/2015,7140086957,844.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358309,1499.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358339,1356.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358391,1119.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358397,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357916,1261.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357928,1567.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358046,868.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358334,1882.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358372,1488,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357647,1475.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357509,1138.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357511,1721.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358544,569.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358600,1009.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358614,-1204.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358666,2137.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358678,1326.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358776,2571,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358798,1309.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358830,874,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,SIMPLE TECHNOLOGY (UK) LTD,Computing Purchase,50307,01/05/2015,4101428301,1441.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,SIMPLE TECHNOLOGY (UK) LTD,Computing Purchase,50307,01/05/2015,4101428308,457,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380576,646.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380481,632.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380592,540.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382614,632.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382715,546.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382737,540.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383802,721.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383872,559.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383894,617.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383924,559.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083965,2083.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Blakebrook,MISCELL,MRC,CAPEX Construction Costs Main Contractor,64951,11/05/2015,7140086259,1440,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385333,685.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385334,783.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385391,685.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385392,783.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022187,4504.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022280,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/05/2015,7190120148,566,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120353,2451,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120354,2926,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120355,2641,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380090,685.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380139,685.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,12/05/2015,4101431530,535.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,14/05/2015,4101431490,516.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022112,12012,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,BOTTOMLINE TECHNOLOGIES LTD,Computer Maintenance,50304,19/05/2015,4101434457,15155.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Main Contractor,64951,18/05/2015,4101433366,15000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119804,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119732,455,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119945,975,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022261,819,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022266,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022263,3571.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022163,6142.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022305,5005,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022307,3526.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022308,3549,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022271,819,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022218,3412.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022283,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,DFG,S34750,WYRE FOREST DISTRICT COUNCIL,Health Authority Aids & Adaptations Purchases,53001,07/05/2015,4101427860,556442,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,WYRE FOREST CUSTOMER SERVICE CENTRE,C40206,WYRE FOREST DISTRICT COUNCIL,Computer Maintenance,50304,11/05/2015,4101429228,9919,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,12/05/2015,4101428620,569.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,12/05/2015,4101428623,2250,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,TTS GROUP LTD,Rents Payable,43401,28/05/2015,4101437253,599.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022166,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120073,3368.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,MUSEUMS ASSOCIATION,Subscriptions,51001,19/05/2015,4101431610,643.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WARWICKSHIRE COUNTY COUNCIL,Misc Inc/Exp,98256,26/05/2015,3310029748,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120070,2763.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120123,1830.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120131,1381.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120132,1813.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120134,1813.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120135,1845.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120136,2072.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120185,2189.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120186,3220,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120187,1694,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120188,2375,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KEVS CARS & COACHES LTD,Environmnt - Other,98252,14/05/2015,7190120189,2805,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KEVS CARS & COACHES LTD,Environmnt - Other,98252,14/05/2015,7190120190,2640,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022215,1569.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Financing Transactions,F40233,HFD & WORC FIRE & RESCUE SERVICE,Interest,68501,11/05/2015,3300646976,7745.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,18/05/2015,4101433671,1800,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022087,4777.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,VALE OFFICE INTERIORS LTD,Expenses Removal,51630,05/05/2015,4101429085,2781,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,VALE OFFICE INTERIORS LTD,Equipment Office Equipment Purchase,49066,14/05/2015,4101432641,550,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help support fund,E23043,VALE OFFICE INTERIORS LTD,Office equip/furniture,49001,18/05/2015,4101432643,515.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NEWSMITH STAINLESS LTD,Cleaning & Domestic Cleaning Materials,45206,14/05/2015,4101432655,2676,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022281,978.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120460,532,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VIKING,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081734,18.86,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,NEXUS D M S LTD,Grants To Outside Bodies,51016,26/05/2015,3310029716,3000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,CADPOG CPD Account,X81007,TREVOR ROBERTS ASSOCIATES LTD,Employee Other Training Expenses,39048,18/05/2015,4101432179,995,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385429,506.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381911,506.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383242,506.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022129,3685.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CRUCKTON HALL (SHREWS) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002178,3787.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCKTON HALL (SHREWS) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426664,36176.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CRUCKTON HALL (SHREWS) LTD,Third Party Pymts Agency Residential,54058,07/05/2015,4101429818,32916.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022264,3958.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022310,3412.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,MEL RESEARCH,Services Other Fees,50035,21/05/2015,4101430881,4317,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,11/05/2015,4101428267,638.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,LRF - Delivery ONA's,X85690,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,14/05/2015,4101431232,1400,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,14/05/2015,4101431817,2245.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,14/05/2015,4101431820,2647.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,CHAMBER OF COMMERCE HERE & WORC,Third Party Payments,53006,18/05/2015,4101430982,5000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120262,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120263,624,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120266,998.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,CHAMBER OF COMMERCE HERE & WORC,Expenses Promotion,51631,19/05/2015,4101434462,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Expenses Marketing (Registration Services),51603,21/05/2015,4101434952,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022123,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,ATEB LTD,Services Other Fees,50035,01/05/2015,4101426345,6000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357230,1246.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357252,1220.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357280,1242.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357320,1160.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357460,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357530,-808.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357546,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357702,1210.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022216,2570.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,SOMETHING DIFFERENT UK LTD,Expenses Promotion,51631,07/05/2015,4101429819,3156,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022153,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022228,3822,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358236,1214.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358246,1172.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358356,1213.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358422,1238.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358486,808.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358572,1063.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ST MARTINS CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358730,1714,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358764,1694.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022203,2184,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022090,3867.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Osborne Court - Childrens Respite (Inv),S33830,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119898,1110,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119901,2086,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119902,1346,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,WORCESTER RACECOURSE LTD,Hire of Rooms,51684,01/05/2015,4101428449,1590,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,26/05/2015,4101433281,576,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Staff - Chamber of Commerce,X85606,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,26/05/2015,4101433284,765.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,28/05/2015,4101437050,95690,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022300,564,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359690,2760,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,STONHAM,Third Party Payments External Provider,54044,18/05/2015,7360013571,7273.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022195,6097,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381558,568.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385760,568.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383566,649.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380469,568.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383560,516.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384950,520.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380814,525.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380860,515.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381643,683.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383205,668.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383213,509.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383990,664.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380748,598.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382492,515.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380835,676.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382464,552.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382475,676.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383999,505.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384960,537.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384963,651.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384968,582.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384970,537.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384973,776.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384990,588.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7370062136,611.93,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CURRYS,Equip & Furniture,48601,14/05/2015,4600080413,41.67,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022132,2320.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022231,3412.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,21/05/2015,4101433561,1174.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,FIRST RESPONSE TRAINING AND CONSULT,Expenses Other Training,51665,05/05/2015,4101429206,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE FRANCHE FIRST SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022144,12285,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022259,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022127,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,07/05/2015,7510005415,3304,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Promotion - Travel,V21293,AECOM LIMITED,Consultants Fees,50030,14/05/2015,4101429763,5233.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022279,1365,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,B & Q,Equip & Furniture,48601,20/05/2015,4600078596,1.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Other Materials,49031,20/05/2015,4600078743,18.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,B & Q,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600078195,23.38,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,SCREWFIX DIRECT LT,Office equip/furniture,49001,20/05/2015,4600078968,24.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,20/05/2015,4600078997,15.7,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357671,1425,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357717,-1961.58,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SCREWFIX DIRECT,Equip & Furniture,48601,20/05/2015,4600079474,145.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357719,1191.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357845,1478.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357851,1452.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357879,1378.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357897,1505.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357923,1168.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357985,1836,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357989,1359.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358021,525.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358023,697.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358035,1996,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358055,1297.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358057,1996,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358081,1573.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358149,1486.8,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600079828,8.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358167,-1437.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358223,1330.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358225,1490.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358233,2036,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358235,1126.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358243,1530.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358279,1000,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,20/05/2015,4600080101,39.94,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600079830,6.03,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022091,2684.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,11/05/2015,4101430446,2036.25,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119716,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119717,2810.72,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119725,6450,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358455,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358457,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,14/05/2015,4101432041,18200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359500,8947.28,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,FESTIVAL HOUSING LTD,Third Party Payments Private Contractors,53974,22/05/2015,7210039700,973.27,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,FESTIVAL HOUSING LTD,Third Party Payments Private Contractors,53974,22/05/2015,7210039701,997,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120361,2627.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120362,2627.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120375,2306.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120379,1403.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120380,1507.28,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120398,190500,, Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q,Direct Transport Costs Routine Maintenance,46020,20/05/2015,4600079783,5.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,SCREWFIX DIRECT LT,Office equip/furniture,49001,20/05/2015,4600077815,24.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Protective Clothing,49502,20/05/2015,4600077391,14.08,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q,Equip & Furniture,48601,20/05/2015,4600078252,5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,SCREWFIX DIRECT,Other Materials,49031,20/05/2015,4600077915,21.23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Other Materials,49031,20/05/2015,4600077907,28.22,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q,Direct Transport Costs Routine Maintenance,46020,20/05/2015,4600079838,12,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SCREWFIX DIRECT LT,Repairs & Maintenance Grounds Routine Mainte,42014,20/05/2015,4600077909,-62.74,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,SCREWFIX DIRECT LT,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600077904,16.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,20/05/2015,4600078046,142.89,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Equipment Equipment Repair & Maintenance,49004,20/05/2015,4600079831,7.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,SCREWFIX DIRECT,Exhibits Maintenance,51723,20/05/2015,4600080265,14.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,20/05/2015,4600080285,149.22,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,20/05/2015,4600080563,24.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,27/05/2015,4600081570,157.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B & Q,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081178,-12.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357493,1111.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357561,1239.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357587,967.08,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081128,9.14,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,22/05/2015,4600081114,33.46,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081133,40.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,SCREWFIX DIRECT LT,Office equip/furniture,49001,22/05/2015,4600081152,74.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357597,1072.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357605,1409.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357639,1146.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357669,1944,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081117,69.89,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Equip & Furniture,48601,20/05/2015,4600079172,58.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Go Green Recycling (John Stretton Cntr),S33612,B & Q,Other Materials,49031,20/05/2015,4600079316,0.87,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,SCREWFIX DIRECT,Office equip/furniture,49001,20/05/2015,4600080474,333.3,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,B & Q,Misc Other Expenses,51619,20/05/2015,4600080106,18.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,21/05/2015,4101435173,1667.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,21/05/2015,4101435177,1645,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,21/05/2015,4101435179,1880,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,21/05/2015,4101435182,1759.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,R82 UK LTD,Equip Children Physio,49094,12/05/2015,4101431545,1061.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380183,618.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380184,577.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380185,866.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380186,618.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380187,618.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380188,735,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119968,812,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119975,1862,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120074,2611.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120109,2251.72,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120425,8504.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,QUEEN ALEXANDRA COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/05/2015,4101429605,12592,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,HIBU (UK) LTD,Advertising,50006,01/05/2015,4101428534,982,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359270,3684.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380190,742.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,QUEEN ALEXANDRA COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/05/2015,4101429607,2614.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,QUEEN ALEXANDRA COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/05/2015,4101429608,4209.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119962,1690.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022192,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53657,11/05/2015,7200022172,4572.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022097,1251.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,14/05/2015,7190120254,550,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120256,1147.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120275,777,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120455,1440,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SPECIAL OLYMPICS REDDITCH,Expenses Members Other,50612,11/05/2015,3310029421,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022229,2525.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,18/05/2015,4101432480,633,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,18/05/2015,4101432487,1029,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359224,3258.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359388,3386.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358884,5559.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358952,4958.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359182,3678.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358914,6052.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120247,560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,TERRY'S PRIVATE HIRE LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120255,675,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120257,845,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022124,1933.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,BIBBY FACTORS NORTHWEST LIMITED,Services Other Legal Costs - Other Services,50057,11/05/2015,4101430154,420,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,BIBBY FACTORS NORTHWEST LIMITED,Services Other Legal Costs - Other Services,50057,11/05/2015,4101430155,675,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,RIBA ENTERPRISES LTD,Subscriptions,51001,07/05/2015,4101429809,2511,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039439,978.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039498,-1058.65,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039499,1251.29,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039501,3503.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039505,-632.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039437,-1037.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039593,4757.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039594,46070.82,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039595,15633.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039596,2404.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039568,35793.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039569,1247.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039586,2646.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039587,3767.71,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039588,2582.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039589,4434.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039590,5499.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039591,2173.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039592,35068.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTSWOLD DRAINAGE LIMITED,Building Maintenance Work (Non AMP Related),42205,21/05/2015,7140086610,616.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086864,10700,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039579,16667.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039580,5221.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039581,15902.54,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039582,32007.57,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039583,23372.49,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039584,1961.88,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039585,2333.4,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039430,1993.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039434,-1697.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039561,3003.46,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039562,18252.92,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039563,22558.28,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039564,1133.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039566,31720.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039567,9635.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039611,1094.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039612,30639.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039613,6491.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039614,4493.29,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039597,12994.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039598,40786.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039615,10077.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039616,5261.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039617,4287.35,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039618,1596.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039619,1215.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039620,1791.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039621,10579.1,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039622,2773.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039623,14486.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Tenbury Public Realm Improvements,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039454,119075,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039456,-551.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039459,4186.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039464,4131.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039469,10858.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039473,713.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039477,651.06,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039483,-1102.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039624,18556.33,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039625,556.47,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039570,41869.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039571,28153.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039572,29730.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039573,30787.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039574,159893.06,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039575,36876.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039576,511.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039577,891916.9,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039626,677.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039627,7690.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039489,31802.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039491,23896.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039492,1536.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039493,6180,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039628,867.33,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V79390,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039629,728.88,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039630,32746.6,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039631,29673.42,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039632,165273.69,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039633,55867.21,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039634,-502207.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039494,29811.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039495,17740.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039599,44489.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039600,900.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039601,5600.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039602,11271.49,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,3300647119,0,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039578,90433.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039603,939.64,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039392,-675,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039395,-7135.41,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039402,2856.17,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039408,2563.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039604,9845.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039605,17349.38,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039606,1796.96,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039409,11882.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039414,656.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039415,1666.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039420,2151.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039607,12231.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039508,39800.26,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039511,7053.96,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039512,3589.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039514,12377.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039515,19940.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039516,33691.67,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039520,1283.02,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039521,827.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039522,1464.9,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039523,850.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039531,22913.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039532,-20777.48,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,RINGWAY INFRASTRUCTURE SERVICES,Environmnt - Other,98252,22/05/2015,7210039534,-1570.66,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039536,9309.93,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V79390,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039539,1463.18,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039541,1841.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039547,580.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039548,1070.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039549,509598.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039550,3314.14,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039552,65115.9,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039553,79292.65,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039554,58426.31,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039555,25219.71,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039556,21806.15,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039557,3935.37,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039558,6428.75,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039559,163340.51,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039560,1565.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039608,24666.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039609,23591.33,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/05/2015,7210039610,10421.28,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,REGION SERVICES LIMITED,Computing Software Licenses,50306,07/05/2015,4101428248,11360,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ELMS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022188,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022238,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,22/05/2015,4101435508,563.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022169,3412.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TENBURY SURGERY,Third Party Payments,53006,18/05/2015,4101432342,1935.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TENBURY SURGERY,Third Party Payments,53006,18/05/2015,4101430381,1832.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TENBURY SURGERY,Third Party Payments,53006,18/05/2015,4101430384,1289.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP,Third Party Payments New Arrangements,53663,12/05/2015,4101431622,4450.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,CLEANING TECHNIQUE,Cleaning & Domestic Contract,45201,22/05/2015,4101432275,839.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358240,1383.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358516,1477.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358518,1680.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358724,1387.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,19/05/2015,4101431400,535.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,19/05/2015,4101431403,537.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PETER DORRELL & COMPANY,Building Maintenance Work (Non AMP Related),42205,28/05/2015,7140086855,1425,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358058,4556,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358336,9661.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358366,6438.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358642,6792.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022180,546,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,THE ASSOCIATION OF DIRECTORS OF,Subscriptions,51001,18/05/2015,4101425456,3135,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022136,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022196,4026.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022204,6825,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/05/2015,7200022290,4777.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,GEOWISE LTD,Computing Software Licenses,50306,19/05/2015,4101434445,4989.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022298,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,NPOWER,Energy Costs Electric,43002,26/05/2015,4101436307,577.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,THE BODY SHOP PERSHORE (UK) LTD,Holding Account Fin Servs Third Party-Small Claims,84110,28/05/2015,3300647131,805.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357896,3335.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358308,3827.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358324,4398.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358362,1882.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358512,3962.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358522,3446.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358634,4230.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358736,2312.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,ACORN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,11/05/2015,4101430204,14326.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022194,4095,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358650,14324,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358690,11416,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357956,6853.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358294,8466,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,WESTCOTEC,Third Party Payments Private Contractors,53974,21/05/2015,7180058698,2835,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,ALL FLUTES,Materials Purchases For Resale,49032,05/05/2015,4101429747,9791.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Brom, Rigby Hall - Replace Windows",MISCELL,ASSOCIATED COMMERCIAL IND BUILDER L,CAPEX Construction Costs Main Contractor,64951,11/05/2015,7140086292,2005.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42105,11/05/2015,7140086332,1530,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022249,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Client Budget Expend,42209,21/05/2015,7140086628,1619,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42205,21/05/2015,7140086823,871.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086856,2341,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357958,2245.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358018,2080.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358054,3149.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086501,1820,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086502,2627,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086503,3278,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Capital,42218,14/05/2015,7140086546,4987,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356940,1024.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357112,1143.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357262,1410.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357476,1390.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357492,947.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357598,1926.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357644,2297.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357728,1500.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357742,2762,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357762,4971.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357834,-1352.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,11/05/2015,4101428355,10259.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357862,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022250,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357479,1239.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,18/05/2015,7310357503,-665.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357531,1869.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,NEOPOST LTD CREDIFON POSTAGE PAYME,Communications Postage,50310,01/05/2015,3310029302,10000,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,21/05/2015,7190120404,680,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357823,1978.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357871,1665.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357619,1103.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357677,-3904.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357761,1553.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310358139,1854.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310358159,1880.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358285,1629.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358419,5559.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357777,1155.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358854,6215.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358966,5273.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358968,6097.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358996,1507.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357945,1945.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310357947,2033.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,18/05/2015,7310357957,-617.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357963,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,18/05/2015,7310358045,1725.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358065,1936.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELCARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359254,1114.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,18/05/2015,7310359066,6336.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359338,1229.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384834,577.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357126,1748,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357214,638.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357302,1044.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357316,865.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357322,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357334,-562.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357370,1185.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357600,10335.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357628,1488.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357710,1172.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357794,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,TEWKESBURY PRINTING COMPANY,"Printing, Stationary & Gen Office Photocopying",49752,21/05/2015,4101389056,4834.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GILLMANS LTD,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4101435165,490.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384680,664.06,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,SOLAGEN LTD,Third Party Pymnts Road Lighting Contractor,54002,14/05/2015,7180058666,6340,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356914,1328.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SENAD LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359512,8649.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384681,577.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119866,516,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119869,1722,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119870,984,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service Users Expenses,S31081,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119871,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119872,507.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119873,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119874,2780,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119876,2142,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119879,1664,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119880,1526,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119881,2476.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119882,2240,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119886,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119897,2160,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119905,2310,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119906,2688,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120213,484,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380168,552.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Human Resources - Staff Communications,C80768,WEST MIDLANDS EMPLOYERS,Subscriptions,51001,01/05/2015,4101428689,25500,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,WEST MIDLANDS EMPLOYERS,Employee Training Conference Fees & Accom,39063,18/05/2015,4101433799,12920,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120195,1890,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120243,1197,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120245,599.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120246,576.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120248,555.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120249,1960,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120258,1905,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120264,1265,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120418,18957.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,07/05/2015,7510005466,4457.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119743,1638,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119744,1886.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119749,1820,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119750,2028.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119751,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119752,1190,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119756,2938.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119760,1886.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119761,1736,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119762,2072,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,11/05/2015,7190119765,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119767,1666,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119768,2380,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119771,627,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119772,1540,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119773,1190,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119774,489.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119775,618.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119776,525.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119779,524.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119780,1818.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119782,1958.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119783,1098.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119784,1302,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119785,762,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119787,1526.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119788,1118.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119789,1613.1,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,11/05/2015,7190119790,1386,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119798,854.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119802,689.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119803,2378.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119807,605,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119812,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,11/05/2015,7190119922,939,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119960,558.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119973,698.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120045,3360.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120056,3454.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120057,3454.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120058,1500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120059,1500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120060,1382,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120061,1382,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120076,2440.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120077,2440.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120078,3684.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120079,2361.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120080,2361.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,LLOYDS BANK COMMERCIAL FINANCE LTD,Travelling & Subsistence,51685,18/05/2015,4101433521,1230,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,18/05/2015,4101433642,1106,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359286,1098.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,07/05/2015,7510005449,1780,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358662,2694.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358208,5718.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358244,1110.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358282,1102.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358410,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358462,1194.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358532,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358548,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358612,1033.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358806,4228.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358816,2326.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358398,1237.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357930,4323.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357932,6098.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013351,1458,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013455,2460.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013464,1192.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013495,5631.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013496,1253.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013530,1280.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013555,2910.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358786,2136.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,NBA SOLUTIONS LTD,Services Other Legal Costs - Other Services,50057,01/05/2015,4101427963,707.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358886,3348.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357898,4041.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357908,5430.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357918,5552.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022176,12967.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,NATIONAL STAR COLLEGE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358470,-549.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358672,721.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358702,1109.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,12/05/2015,4101431220,13325.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358188,5835.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357914,4279.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357950,5611.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358000,4101.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084091,1032.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013532,4939,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,01/05/2015,4101426093,482.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,11/05/2015,4101428589,482.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,11/05/2015,4101428595,603.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084109,723.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084122,645.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084129,773.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084130,723.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084136,828.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083980,877.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084077,-678.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358970,5361.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359122,4771.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,PENDERELS TRUST,Grants Voluntary Organisations,51003,05/05/2015,4101429326,35714.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Fairer Charging Income,68549,11/05/2015,7450083512,792.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083727,3964,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083748,2920.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083754,820.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083768,1404.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083770,886.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083815,997.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083816,1038.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083818,815.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083821,1360.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083858,1887.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083884,703.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083889,1442.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083913,758.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083926,680.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083941,603.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083950,1255.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083952,1292.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083953,1464.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083982,1065.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084149,3596.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084991,724.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084160,2702.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083988,963.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083990,1311.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084017,1111.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084019,504.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084021,712.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084024,608,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084025,551.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084029,1073.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084030,1675.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083956,763.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083959,662.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450083964,542.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084033,923.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084034,528,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084037,1158.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084038,-11654.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084039,860.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084046,1326.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084049,775.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084058,612.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358860,3728.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359176,4449.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310358974,8548.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359282,3745.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,01/05/2015,4101428659,1045.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,01/05/2015,4101428661,1462.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,01/05/2015,4101428663,1093.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,22/05/2015,7580000155,678.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,22/05/2015,7580000158,657.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,22/05/2015,7580000159,1284.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,18/05/2015,7310358856,3446.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,18/05/2015,7310358958,2734.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022157,2661.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359336,3362.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358924,4993.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,28/05/2015,4101437257,547.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,28/05/2015,4101437259,1918.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358870,3962.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359190,5782.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,05/05/2015,4101429130,896.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,05/05/2015,4101429137,1160.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,05/05/2015,4101429138,710.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,26/05/2015,4101436596,1093.95,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning & Domestic Contract,45201,22/05/2015,4101435505,1840.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,NAL LTD,CAPEX Construction Costs Direct Pymts,64958,14/05/2015,7180058670,4871.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,NAL LTD,CAPEX Construction Costs Direct Pymts,64958,14/05/2015,7180058672,699.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,NAL LTD,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7180058675,2042.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,14/05/2015,7140086404,1010.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358586,1605.32,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,IKEA,Care Grants,51006,20/05/2015,4600077243,157.42,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,IKEA,Care Grants,51006,20/05/2015,4600077792,29.17,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,IKEA,Care Grants,51006,20/05/2015,4600077793,237.83,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Equip & Furniture,48601,20/05/2015,4600080618,39.58,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,14/05/2015,4101431577,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358541,1640.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358589,1768.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358607,1489.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358619,1797.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358697,1389.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358727,1550.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358813,-2028.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358859,1367.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358909,1613.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358929,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358971,1557.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358995,1788.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359033,1021.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359053,1630.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359059,1662.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359063,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359103,1357.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359161,1794.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359247,1366.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359249,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359299,3384,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone-General,50311,21/05/2015,4101434903,935.91,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,K W BOULTON TREE CARE SPECIALISTS,Third Party Payments Private Contractors,53974,22/05/2015,7210039639,5000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310359088,1494.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359440,3192.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Other Clothing,49505,22/05/2015,4101436260,687,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426682,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426683,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426684,8035,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426685,7446,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426702,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426769,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426771,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426772,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426669,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426680,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,PICKFORDS LIMITED,CAPEX Furniture & Equipment Furniture,65201,07/05/2015,4101429576,1672.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,PICKFORDS LIMITED,CAPEX Furniture & Equipment Furniture,65201,18/05/2015,4101433523,12768,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,PROFESSIONAL CONFERENCES,Subscriptions,51001,14/05/2015,4101432238,420,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358148,3816.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013387,2165.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013499,1889.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013542,2132.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTWICK SURGERY,Third Party Payments,53006,14/05/2015,4101432026,508,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SENTINEL SAFETY SOLUTIONS LTD,Services Other Fees,50035,05/05/2015,4101428840,1424.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380645,2016,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,FIRE SAFE SERVICES LTD,Building Service Contracts,42214,14/05/2015,7140086453,924.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,FIRE SAFE SERVICES LTD,CAPEX Construction Costs Direct Pymts,64958,14/05/2015,7140086516,468.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357944,5518.52,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426668,7095,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,TRIBAL EDUCATION LTD,Computing Software Licenses,50306,14/05/2015,4101429688,6288,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WYRE FOREST DISTRICT COUNCIL,Rates,43801,01/05/2015,4101428592,1206.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383135,2539.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383136,1133.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383289,1051.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383292,742.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383293,1662.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383295,2362.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320383302,1221.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359568,1949.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013381,1305.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013423,1636,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013512,1568,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013513,5368,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,SANDWELL MBC,Third Party Payments Inter Authority Recoupment,52354,05/05/2015,4101429376,1814.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,SANDWELL MBC,Services Bureau,50050,26/05/2015,4101429529,1239.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,SANDWELL MBC,Services Bureau,50050,26/05/2015,4101429530,1168.38,, Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,DSA,Driver Training,48602,20/05/2015,4600080960,230,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382078,1690.01,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013350,2728.84,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013367,797.56,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013370,2528,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013392,3232.56,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013397,3520,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013401,7879.2,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013427,721,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013470,2564,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013485,1913.48,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7360013540,1230.6,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,EARLY YEARS RESOURCES,Repairs & Maintenance Grounds Improvements,42024,01/05/2015,4101428236,729,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356492,2141.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356567,1696.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356575,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356609,1852.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357289,2005.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357299,5702.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357335,2336.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310357351,3115.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310357355,744.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,18/05/2015,4101429825,9986,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357393,1128,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310357405,1705.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357471,1838.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356612,-1994.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,18/05/2015,7310356628,2170.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,18/05/2015,7310356788,1229.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,18/05/2015,7310356792,3052.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,18/05/2015,7310359675,2077.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,18/05/2015,7310359797,2088.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,18/05/2015,7310359798,1817.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359818,-946.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359923,2646.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,18/05/2015,7310359928,1479.06,, Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,DSA,Driver Training,48602,20/05/2015,4600080961,230,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,DSA,Driver Training,48602,20/05/2015,4600080962,230,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380682,712.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,11/05/2015,7320380683,570,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,GENESIS EUROPRINT LTD,Services Other Fees,50035,19/05/2015,4101433490,4523.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356629,3036.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356657,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356709,2874.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356773,1981.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356833,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356847,1689.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356855,1723.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356981,1505.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357021,2340.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357067,1962.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357083,1796.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357103,1676.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357111,1978.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357127,1940.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357147,1855.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357159,2446.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357185,2446.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357195,2947.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357215,1940.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357243,-3213.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,VERNACARE LTD,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4101435098,830,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,11/05/2015,7140086278,983,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,14/05/2015,7140086469,550.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,14/05/2015,7140086470,647.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/05/2015,4101421243,1516,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments,53006,11/05/2015,4101430385,5446,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,22/05/2015,4101402115,15952,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,22/05/2015,4101421240,21268,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,22/05/2015,4101421241,21268,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MR TAXI LTD,PTG - Adhoc Transport,46506,21/05/2015,7190120446,907.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358546,1108,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,DIRECT PUBLICITY LTD,Advertising,50006,01/05/2015,4101428184,960,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,PERSONAL CARE CONSULTANTS LTD,Services Other Legal Costs - Other Services,50057,07/05/2015,4101429812,579.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005394,2681.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005400,2820,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005403,3470,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005409,2040,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005413,-982.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005414,-2444.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005416,2370,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005425,2432,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/05/2015,7510005433,3474,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005434,-1139.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005441,2762,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005451,2762,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005452,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022170,1274,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022171,8144.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358560,930.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357689,785.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357701,1632.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357741,1709.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358115,1949.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358137,5082.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358253,-1914.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358281,4512,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358289,1102.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358293,4618.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358381,4319.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358409,1102.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358427,2380.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358429,1641,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,18/05/2015,7310358972,7202.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357825,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357865,1133.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357873,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357877,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357987,1562.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022095,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022096,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357485,1642.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358039,1816.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358043,2014.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357507,2238.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357627,1308.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357629,1639.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357653,1640.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357675,1377.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357709,1676.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357711,1861.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357737,1657.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357831,2466.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358119,-1093.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358131,1692.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358161,1628.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358239,1235.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358265,1530.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358277,557.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358321,564,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358325,548,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358465,5782.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,28/05/2015,7140086930,2084.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,28/05/2015,7140086948,1312.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,THE ELMLEY FOUNDATION,Services Other Fees,50035,28/05/2015,4101437571,4000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Expenses Other Training,51665,11/05/2015,4101429239,565,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359148,5800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359692,6399.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358019,1940.94,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,ASHTON UNDER HILL PARISH COUNCIL,Third Party Payments Private Contractors,53974,18/05/2015,4101431037,601.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005381,1767,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005384,2503,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005387,2014.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005392,2482,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,14/05/2015,7320382970,508.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013511,5901.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384262,583.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384263,583.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384264,625.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384265,667.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,21/05/2015,7320384297,508.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,21/05/2015,7320384298,547.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,21/05/2015,7320384299,574.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382963,583.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384446,583.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,21/05/2015,7320384474,508.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SANCTUARY CARE LIMITED,Expenses Members Other,50612,01/05/2015,3310029303,800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359562,1078.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359616,1141.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Services Lecturers Fees & Expenses,50037,05/05/2015,4101429218,1080,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,12/05/2015,4101431546,7960,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,12/05/2015,4101431550,1717,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,21/05/2015,4101434646,1717,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120124,1727.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119950,504,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359014,5252.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359664,3845.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002133,10600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002163,13600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358964,4133.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359522,5678.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022201,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,RESURV LTD,Equipment Office Equipment Maintenance,49067,05/05/2015,4101429389,7500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,01/05/2015,4101429413,-500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381888,613.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381939,873.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385146,613.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385211,873.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,BRITISH YOUTH COUNCIL,Expenses Educational Visits,51668,18/05/2015,4101433653,1140,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356996,1150.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357058,1421.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357068,1544.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357224,1028.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357380,1358.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357422,1161.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357504,1647.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357602,1244.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357606,1836,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357662,-816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357674,2088.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357678,776.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357690,1243.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357722,-1101.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357814,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357884,1755.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357886,1194.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357888,1632.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357892,1207.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357942,1131.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,PRAXIS CARE GROUP,Vendor Duplicate Payments Audit,84162,18/05/2015,3310029120,-550.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310356493,6103.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356494,6103.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358108,4285.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358110,4468.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358112,4285.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358114,4285.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358126,4339.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358130,4285.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358156,4295.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358364,4285.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358368,4790.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013403,8885.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359588,2142.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013406,6400.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013414,10219.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013415,10219.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022111,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358022,2046.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,18/05/2015,7310358024,1863.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,18/05/2015,7310358026,2046.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,18/05/2015,7310358030,1863.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358094,5366.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358256,2072.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358292,4159.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358404,3364.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359614,2211.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,14/05/2015,7190120152,1084,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357882,1076.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358106,9192.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358116,11060.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358118,7790.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358122,9654.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358554,11518.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358644,11757.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358242,1098.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358326,1350.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358332,1146.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358466,1013.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358670,1340.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358804,3590.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120205,812,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120210,1672,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,B & H CARS,PTG - Adhoc Transport,46506,14/05/2015,7190120211,636,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119728,1170,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119735,1170,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/05/2015,4101429069,6750,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,07/05/2015,4101429078,3600,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,11/05/2015,4101429453,1500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359226,2878.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119736,480,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358717,2886.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358751,1636.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358785,1337.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358797,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358841,1768.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358843,1574.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358879,-583.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358913,1502.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359013,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359035,1738.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359041,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359155,1387.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359173,-4661.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359187,922.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359289,700,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359405,4661.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120231,1014,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,14/05/2015,7190120238,1144,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,B & H CARS,PTG - Adhoc Transport,46506,14/05/2015,7190120239,840,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120240,672,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,18/05/2015,7190120356,722,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,B & H CARS,Travelling & Subsistence,51685,21/05/2015,4101434661,450,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,21/05/2015,7190120456,950,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,21/05/2015,7190120458,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358918,3345.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359264,5135.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359678,13486.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359704,13114.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359752,9000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358605,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358609,1340.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358615,1649.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358617,1681.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358635,1520.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358705,1777.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190119926,1344,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190119929,637,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190119933,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190119941,912,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119957,646,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119959,1148,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119961,1162,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119964,560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120033,1469,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119969,1414,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119970,724,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119971,1050,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119972,474,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119974,1246,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119976,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119977,1610,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119978,720,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119981,623,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119982,1610,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119984,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119985,566,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119986,1603,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190119987,462,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119988,1820,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119989,1232,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119990,1170,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119991,854,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119993,1040,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119994,1610,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119995,1302,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119996,952,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119997,1806,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119998,445.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120000,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120002,551,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,11/05/2015,7190120004,1079,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190120005,576,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120013,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,22/05/2015,4101436346,569.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022185,7507.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356948,804.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356972,1085.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357004,1135.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357012,-747.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357072,713.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357094,1098.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357136,1214.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357256,1093.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357314,1214.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357488,1282.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190120019,422.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190120021,1036,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190120023,1064,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357528,1206.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357566,983,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357620,1157.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357672,996.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Adhoc Transport,46506,11/05/2015,7190120028,640,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,B & H CARS,Trainee Payments,51610,14/05/2015,4101432471,1080,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359712,856,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357708,1299.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357792,2098.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,P DUTTON BUILDING SERVICES,Building Maintenance Work (Non AMP Related),42205,11/05/2015,7140086268,464,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013442,1816.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013454,1896,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013466,2260,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013468,1672.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013469,2264.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013471,1620.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013501,1671,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013507,1218,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013509,2996.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013528,1708.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,12/05/2015,4101431591,4424,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,12/05/2015,4101431592,16399,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,14/05/2015,4101432382,1058,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022125,4049.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359150,6704.88,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LUXURY TRAVEL,Environmnt - Other,98252,11/05/2015,7190119888,798,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359172,1149.2,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BOOKER LIMITED WORCEST,Equipment Catering Equipment,49003,01/05/2015,4600079151,173.16,CATERERS,5811 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359220,5824.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359594,6019,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022304,13536.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013353,1804.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013354,1600.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013355,964.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013356,833,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013383,1748.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013438,1248.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013441,972,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Go Green Recycling (John Stretton Cntr),S33612,MCF INVESTMENTS LTD,Rents Payable,43401,14/05/2015,4101430227,3000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,BEWDLEY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,12/05/2015,4101431354,3800,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,12/05/2015,4101430712,564.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358938,3815.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359146,11288.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EX-OR,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086603,1232,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359713,5581.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084770,3469.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356550,7236,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356582,7236,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359719,2074.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359745,2563.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359763,3568,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359764,4282.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359789,2977.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359811,3077.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359815,3782.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359816,2908.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359924,6836,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022293,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356664,3446.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356734,6209.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356800,3945.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022284,6142.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359475,3018.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359553,1734.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359561,2721.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359655,3872.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359677,927.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Receipts Sales RNCC Contribution,67050,18/05/2015,7310356652,2647.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356678,1393.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310356718,1467.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310356826,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310356828,1008,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356866,1548.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356872,3613.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359767,2521.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359812,1768.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310359845,1495.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310359855,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,DEAN MARTIN CONTRACTORS LTD,CAPEX Construction Costs Main Contractor,64951,11/05/2015,4101430344,3329,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,DEAN MARTIN CONTRACTORS LTD,CAPEX Construction Costs Main Contractor,64951,11/05/2015,4101430347,14074.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,DEAN MARTIN CONTRACTORS LTD,CAPEX Construction Costs Main Contractor,64951,11/05/2015,4101430348,3658,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,PRAYBOURNE LTD,Grants To Outside Bodies,51016,14/05/2015,3310029474,1075.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359006,6625.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356697,1678.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356953,1494.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356729,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380737,573.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380738,573.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356959,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356973,1408.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356999,1440.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357003,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357009,1674.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357011,-760.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357019,2808.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356737,2438.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356765,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357039,1177.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357041,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357059,1551.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357063,1647.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357265,1330.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357293,3724.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356819,2244.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356849,1695.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357319,3356.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357363,4057.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358096,5822.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358202,6154.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358446,6580,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358491,624.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358525,2211.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358527,2985.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356909,1625.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358529,2535.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358767,2551.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358779,2641.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359101,2946.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359149,2437.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359217,-1780.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359221,2806.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359397,3934.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359399,3934.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359429,896,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359526,1402.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356851,1483.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356903,-649.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356907,1507.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356502,1580.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356529,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356535,2948.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356559,1522.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356583,1646.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356589,2336.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356597,2336.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380809,588.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380817,537.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380818,537.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380828,540.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380829,540.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356603,1514.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356681,1604.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385493,515.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013376,2492,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013378,2315.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013404,8198.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013431,4436.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013437,4154.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013443,4483.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013451,2783.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013456,3226.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013552,4390.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013465,2104.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013475,1756.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013476,2019.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013477,1997.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013478,-1317.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013510,2656,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013525,3148.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013529,4383.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013535,2881.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380910,507.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380911,515.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380912,521.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022286,2593.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381062,607.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382529,656.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382817,514.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,18/05/2015,7360013570,7788,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385135,514.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358044,6335.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358056,7095.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358582,6362,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359008,7347.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359194,7841.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013366,1878.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013411,7312.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013430,4979.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013538,2881.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013539,2881.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013545,2159.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013557,3507.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359010,4497.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,AURORA GRAPHICS & DISPLAYS LTD,Expenses Exhibitions and Events,51646,14/05/2015,4101430444,525.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,CIVICA UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,4101434702,589000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120310,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120313,1330,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120314,1484,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120316,552,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120449,588,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120451,892.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,22/05/2015,7190120471,1720,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,22/05/2015,7190120475,610,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,22/05/2015,7190120476,530,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,22/05/2015,7190120478,490,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433680,943.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433686,927,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433689,793.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433743,956.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433745,1056.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433747,808.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433748,934.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,18/05/2015,4101433749,953,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,MIDLANDS WOOD FUEL LTD,Building Service Contracts,42214,21/05/2015,7140086656,992.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120304,1040,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,12/05/2015,4101431361,720,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120305,1872,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120306,1540,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120307,1540,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120309,1358,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120294,704,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120317,1050,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120318,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120323,1540,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120325,1950,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120371,553,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120372,565.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120440,642,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,21/05/2015,7190120442,585,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120443,1110,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,ICE CREATES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/05/2015,4101420129,1087.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ICE CREATES LTD,Third Party Payments,53006,14/05/2015,4101431046,883,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ICE CREATES LTD,Third Party Payments,53006,14/05/2015,4101431047,2296,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ICE CREATES LTD,Third Party Payments,53006,14/05/2015,4101431048,2443,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120285,774,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120286,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120290,520,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,18/05/2015,7190120293,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359686,6396.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359024,7190.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359398,7466,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,11/05/2015,4101429373,856.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,11/05/2015,4101429375,829.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,11/05/2015,4101429380,634.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358948,2969.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,KIDDERMINSTER PROPERTY INVESTMENTS,PTG - Transport Hire,46009,14/05/2015,4101430177,780,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358218,1248.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358354,896.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358424,1074.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358442,1032.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358448,1198,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358502,779.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,19/05/2015,4101434228,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,19/05/2015,4101434231,8040,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,INSPIRA CONSULTING LTD,Misc Other Expenses,51619,21/05/2015,4101433601,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,MALVERN SPECIAL FAMILIES,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430346,2061,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,SUBSURFACE GEOTECHNICAL,Misc Other Expenses,51619,07/05/2015,4101426967,2500,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,SUBSURFACE GEOTECHNICAL,Misc Other Expenses,51619,07/05/2015,4101426968,3170,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022199,15015,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022200,887.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,18/05/2015,7310359280,3678.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Care for the Benefit of Health,S34722,ALZHEIMERS SOCIETY,Grants Voluntary Organisations,51003,05/05/2015,4101429325,11500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022116,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005382,1524,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE INFORMATION SOLUTIONS UK,"Printing, Stationary & Gen Office Stat For Resale",49764,18/05/2015,4101432298,4774.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013498,3172.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013500,7656.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013515,5600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013547,5248,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013548,8302.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013549,3556,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013550,3180,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013575,2588,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358164,8122.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358196,7464,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358248,6240,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358436,4603.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358564,5424,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358578,5600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358594,3610.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358608,4968,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358782,9768.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013368,8032.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013369,5043.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013371,2460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013372,2460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013373,2540,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013375,3920,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013377,2133.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013379,4200.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013382,-4316.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013385,4020.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013386,2006.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013388,2296.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013389,2062.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013391,7107,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,WORCESTERSHIRE TELECARE LTD,Services Aids & Appliances,50033,11/05/2015,7540004912,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013395,3694.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013407,3820,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013409,2592,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013410,3252,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013413,3512,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013417,5120,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013418,3460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013420,8372,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013429,8107.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013457,3556,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013458,2516.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013459,3556,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013474,2044,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013479,8851.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013480,4442,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013481,4914.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013483,2688.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013486,4160.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013488,4400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013490,4168,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013491,4100.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013492,5396.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE TELECARE LTD,Equipment Adults SDD,49084,14/05/2015,4101431825,892.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE TELECARE LTD,Equipment Equipment Repair & Maintenance,49004,22/05/2015,4101432557,1632.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE TELECARE LTD,Equipment Equipment Repair & Maintenance,49004,22/05/2015,4101432560,1843.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357221,-1001.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357223,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357239,4297.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357257,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357325,651.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357339,541.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357349,750.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357365,2571,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357369,785.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357379,521.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357399,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357403,1094,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357417,1094,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357419,2163.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357451,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357455,3000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357459,2034.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357463,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357467,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356964,1282.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357078,1880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357174,689.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357278,1057.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357382,-19773.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357526,1803.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357656,2032,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357698,1630.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357830,17429.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,18/05/2015,7360013561,4090.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,19/05/2015,4101434252,8633.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356500,1539.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356543,1398.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356547,1282.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356579,1217.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356621,1920,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356783,970.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356869,1155.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356905,2370.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357013,2050.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357043,-799.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357105,590.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357115,1689.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357131,3042.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357167,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357205,2446.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357207,886.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357211,-6236.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YOUNG@HEART CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357836,-1512.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357848,14987,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357854,900,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358348,1254.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358412,1238.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358622,-1381.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358658,1242.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358682,1248.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358746,1227.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358768,581.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358898,4146.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358900,4438.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358906,5216.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358916,4851.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359110,9956.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359196,9236,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359396,7856,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358306,1001.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358338,1110.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMBIUS,Equipment Rentals & Leasing,49047,22/05/2015,4101436305,931.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359026,3247.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Students With Sensory Impairments,E25011,ITNMARK EDUCATION,Expenses Occasional Premises Hire,50606,12/05/2015,4101431485,776,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,POWER ELECTRICS (BRISTOL) LIMITED,Building Service Contracts,42214,21/05/2015,7140086724,990,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,POWER ELECTRICS (BRISTOL) LIMITED,Building Service Contracts,42214,21/05/2015,7140086725,450,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OFSTED,Subscriptions,51001,06/05/2015,3310027610,596,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OFSTED,Subscriptions,51001,06/05/2015,3310029409,-596,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Foster Care Support,E31501,OFSTED,Services Other Fees,50035,12/05/2015,4101431587,2197,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Foster Care Support,E31501,OFSTED,Subscriptions,51001,14/05/2015,3310029480,2197,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022086,1023.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,OFSTED,Subscriptions,51001,19/05/2015,4101434420,1937,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119793,1472.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120051,1245,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120110,1120.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119911,420,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119912,588,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119913,765,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120020,756,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120022,448,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ROUNDABOUT CARS B'HAM LTD,PTG - Adhoc Transport,46506,14/05/2015,7190120208,616,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358973,2039.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359165,4890.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359167,4150.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359189,2434.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359253,2191.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359263,1697.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359281,3907.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359365,1103.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359381,1388.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359419,7245.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359425,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359449,754.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358729,2154.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358775,1772.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359086,3386.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359632,1868,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356526,3604.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356572,2720.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356688,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356716,1372.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356726,1214.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356732,1261.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356738,1094.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356760,1688,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356794,1103.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356846,1641,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356860,704,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357368,2057.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357494,-966.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357516,706.32,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,WILD CONTRACTS,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,4101434610,551.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359266,4748.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022230,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381168,594.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381169,594.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS WARD, GIBSON, WILLIAMS AND BROD",Third Party Payments,53006,18/05/2015,4101431043,2426,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382988,508.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382989,562,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382990,560.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383004,661.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383005,675.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,THE BRIDGE EDUCATION CENTRE -,Expenses Members Other,50612,01/05/2015,3310029304,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE BRIDGE EDUCATION CENTRE -,Third Party Payments Agency,53959,07/05/2015,4101429693,2400,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE BRIDGE EDUCATION CENTRE -,Services Course Fees For Pupils,50038,07/05/2015,4101429976,612,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,BARNARDOS,Care Grants,51006,19/05/2015,4101434255,1542,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357538,-950.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357590,2018.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357654,1603.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357712,-1128,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357718,-538.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357866,1229.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359390,2328.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359694,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359920,2120.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VALE PRESS LTD,Expenses Promotion,51631,12/05/2015,4101430393,450,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,VALE PRESS LTD,Stationery,49754,12/05/2015,4101430397,497,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381396,868,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381460,627.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381499,627.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384413,698.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384435,505.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384451,523.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384493,677.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384523,627.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381261,514.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381263,698.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381287,505.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381295,523.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381375,677.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384545,627.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357353,4196.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357357,1500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357375,876,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357377,1062.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357401,1653.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357413,1883.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357443,519.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357047,1884,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357051,1224.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357057,1459.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357079,1223.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357129,1449.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357135,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357153,1180.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357169,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357175,1525.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357187,1157.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357191,1510.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357193,1453.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357199,1730.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357217,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357231,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357241,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357259,2236,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357261,2536,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357307,2068,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357315,2628,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357329,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356501,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356514,1017.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356531,2120,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356569,1271.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356615,1214.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356619,1262.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356687,-849.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356751,1323.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356753,1389.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356767,885.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356793,1221.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356857,1645.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356923,1212.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356963,2664,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356977,1178.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356983,1764,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357001,1641.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357045,1229.48,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South West,V82810,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,07/05/2015,4101429896,1237.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384146,573.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384102,539.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384107,1168.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384165,529.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384221,552.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385491,594.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384389,621.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,SME INVOICE FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/05/2015,4101432521,645,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380015,530.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384244,745.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384544,968.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Services Other Fees,50035,28/05/2015,4101437268,559.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Services Other Fees,50035,28/05/2015,4101437269,866.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,14/05/2015,4101430484,2528.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382091,715.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,14/05/2015,7320382092,586.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382104,1029.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382125,543.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382132,502.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382254,847.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382370,715.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,14/05/2015,7320382371,586.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382376,1029.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382384,543.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,21/05/2015,7320384095,848.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,21/05/2015,7320384097,717.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384358,965.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384364,818.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,21/05/2015,7320384365,717.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384372,1175.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357858,876,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384402,571.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384425,547.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384436,745.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356890,1057.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356994,1060.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356998,1295.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357022,972.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357124,1337.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357394,-809.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382154,652.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382387,502.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382395,652.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382419,847.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357498,1322.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357686,678.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357826,2616.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357850,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022224,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,21/05/2015,3300647068,3050.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,22/05/2015,3300647090,129657.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320382077,504,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,VALE PHARMACY LTD,Third Party Payments,53006,22/05/2015,7580000185,568.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS PARENT & CARERS COMMUNITY,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430810,1510.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adaptations - SSD,S31525,ENVIROCARE LTD,Minor Adaptations-Adults SSD,50081,19/05/2015,4101433212,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,22/05/2015,3300647103,874,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,22/05/2015,3300647107,760,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,22/05/2015,3300647108,916.75,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,HUGH LOGAN ENGINEERING LTD,Third Party Payments Private Contractors,53974,22/05/2015,7210039658,3394,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310359213,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310359239,-570.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359265,2620.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359319,3841.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310359327,1372.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310359377,618.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310359427,784,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358907,2408.26,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,06/05/2015,4600079402,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,LONDON MIDLAND SEL,Public Transport Fares,47506,08/05/2015,4600079736,52,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,11/05/2015,4101430270,1033.75,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,08/05/2015,4600079766,5.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LONDON MIDLAND,PTG - Public Transport Rail,47513,11/05/2015,4101430103,1691.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,26/05/2015,3310029718,3401.04,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND SEL,Travelling & Subsistence,51685,19/05/2015,4600080786,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,19/05/2015,4600080859,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,19/05/2015,4600080866,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON MIDLAND TIC,Public Transport Fares,47506,22/05/2015,4600081254,136.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,26/05/2015,4600081505,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,26/05/2015,4600081514,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,26/05/2015,4600081520,2.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND SEL,Public Transport Fares,47506,29/05/2015,4600081835,21,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND TIC,Public Transport Fares,47506,29/05/2015,4600081840,16.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND SEL,Public Transport Fares,47506,29/05/2015,4600081881,17.4,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,19/05/2015,4101434354,4846.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,RPS GROUP PLC,Repairs & Maintenance Buildings General Expen,42001,28/05/2015,7140086966,425.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Governor Services,E27425,LEARNING POOL LIMITED,Subscriptions,51001,05/05/2015,4101429221,2848,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,POWER DATA ASSOCIATES LTD,Third Party Payments Street Lighting Electricity,52027,21/05/2015,7180058708,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359102,3266.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359554,5600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022165,7393.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359156,1125.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359386,1960,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359516,1916,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119718,1900,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119719,3225,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119722,2869.17,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/05/2015,7190120162,4520.84,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,14/05/2015,7190120163,2816,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,21/05/2015,7190120391,22114.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,21/05/2015,7190120396,136167.72,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120424,2716.8,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,11/05/2015,4600079894,8.9,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120426,10083.65,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120427,6818.8,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120428,2506,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380167,3996.93,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120429,8601,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120430,15126.1,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120431,17480.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,21/05/2015,7190120432,2029.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013424,4080.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013425,3552.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013426,3036.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359116,4123.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,VALUE PRODUCTS LTD,Office equip/furniture,49001,22/05/2015,4101434402,740,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357579,-2803.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357599,1870.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357601,2213.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357631,3008.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357691,1574.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357775,1588.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357943,1540.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358201,2387.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358209,2190.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358237,-1676.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358313,5609.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NACRO,Third Party Payments Agency,53959,12/05/2015,4101431739,720,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BIBBY FACTORS YORKSHIRE LIMITED,Capital,42218,11/05/2015,7140086263,11908,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,TALBOTS SOLICITORS LLP,Care Grants,51006,22/05/2015,3310029655,704.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,19/05/2015,3310029600,709.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357991,2646.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358033,2746.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358059,920.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358077,2201.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358107,1927.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358113,2170.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358123,2053.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358133,869.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358147,2028.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,THE LONDON SPEAKER BUREAU,Expenses Exhibitions and Events,51646,19/05/2015,4101434289,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359292,1335.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359444,1326.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359680,1262,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359726,575.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,18/05/2015,7310359696,1609.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,07/05/2015,4101429610,990,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,LOCAL GOVERNMENT ASSOCIATION CURREN,Conference Exps,50603,11/05/2015,4101430853,495,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358341,574,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358377,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358413,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358417,3364.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358423,768,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358459,1094,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359126,4290.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013449,2142.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013473,2152.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013497,2035.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Applications Directorate based,C40172,IKEN BUSINESS LTD,Computing Software,50319,19/05/2015,4101430938,4224,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357529,1929.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357551,3253.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357563,-1224.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357567,1834.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,V-Inspired,E28300,WORCESTERSHIRE COUNCIL FOR VOLUNTAR,Third Party Pymts Voluntary Associations-General,53656,07/05/2015,4101429648,5165,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTERSHIRE COUNCIL FOR VOLUNTAR,Misc Other Expenses,51619,14/05/2015,4101432272,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359152,2209.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359192,1131.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359418,1385.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Investing in Community Capacity,MISCELL,THE HOUSING & SUPPORT PARTNERSHIP,CAPEX Project Manager,64484,01/05/2015,4101428619,7500,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Investing in Community Capacity,MISCELL,THE HOUSING & SUPPORT PARTNERSHIP,CAPEX Project Manager,64484,01/05/2015,4101428622,7500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,11/05/2015,3320006034,798.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Specialist & Bespoke,X50811,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,01/05/2015,4101426091,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,22/05/2015,3320006131,518.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,07/05/2015,7510005440,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,07/05/2015,7510005460,728.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359660,5042.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002126,2664.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002127,15400,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002137,1900,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002139,1900,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002162,8257.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002171,1900,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,01/05/2015,7520002140,8942.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,01/05/2015,7520002154,8942.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,11/05/2015,3310029410,2437.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,01/05/2015,7520002172,12000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359120,1137.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE HOMESTEAD (CROWTHORNE) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359134,1547.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383238,713.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383231,516.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320381703,513,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320381704,3608,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320381705,1026,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320381851,2916,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320382043,2508,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,CARTER BROWN LIMITED,Legal Fees,50024,12/05/2015,4101431593,434.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,01/05/2015,7520002149,13440,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,01/05/2015,7520002155,12274.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,07/05/2015,7510005410,1704,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381762,516.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381776,713.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385544,516.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385556,713.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385633,569.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ADVANCED CHILDCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/05/2015,7520002151,14000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUERC RADIOCARBON DATING LABORATORY,Consultants Fees,50030,14/05/2015,4101431572,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359450,1011.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359486,1509.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359136,2894.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,11/05/2015,4101425842,444,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,18/05/2015,4101433652,872.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,18/05/2015,7360013566,1136.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,BIG KIDZ,Third Party Payments Child Care,53671,07/05/2015,3310029430,570.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/05/2015,4101428710,76150,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/05/2015,4101428716,2541,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,05/05/2015,4101428711,966,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,4101428805,19641.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,4101428834,1934.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,4101428836,57934.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,18/05/2015,4101433623,25112,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,18/05/2015,4101433639,16725.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,18/05/2015,4101433641,13214.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359104,1489.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120207,624,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120229,655,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120232,770,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120233,1302,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120237,1022,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358792,934.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358802,2068.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358810,934.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358822,1869,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358832,6211.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358846,9384,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022113,15697.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358788,3864,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120202,1261,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120203,871,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120204,1316,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120206,1092,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TUDOR GRANGE ACADEMY - WORCESTER,Academy Funding Payments,51025,14/05/2015,3310029555,15319.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,TUDOR GRANGE ACADEMY - WORCESTER,Services Other Fees,50035,28/05/2015,3310029790,550,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119860,980,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Additional Costs (Task Orders),V18110,SWARCO TRAFFIC LIMITED,Third Party Payments Private Contractors,53974,14/05/2015,7180058678,1015.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119841,799.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119842,864.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,11/05/2015,7190119844,816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119851,874,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119856,2380,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119857,2030,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119862,2086,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KNIGHTS TRAVEL,Environmnt - Other,98252,11/05/2015,7190119863,517,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KNIGHTS TRAVEL,Environmnt - Other,98252,11/05/2015,7190119864,737,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119733,572,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119742,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INSPIRATION CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359180,-4837.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359628,6000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119883,1792,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119884,1736,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119885,1624,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119927,1641,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Worcester Dines Green Malvern,E28183,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,11/05/2015,7190119935,806,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120029,560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120387,608.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120388,654.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,18/05/2015,7190120389,560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,19/05/2015,4101433649,1249.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,19/05/2015,4101433651,1166.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119746,722,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119747,1615,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119748,1425,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Services Lecturers Fees & Expenses,50037,22/05/2015,4101435589,851,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119754,598,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002121,11313.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,01/05/2015,7520002146,6486.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119758,1526,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,EMERALD TAXI 2014 LTD,Environmnt - Other,98252,11/05/2015,7190119764,949,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising,50006,18/05/2015,4101433681,1901.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising,50006,18/05/2015,4101433684,1100,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,ORION MEDIA LTD,Advertising,50006,19/05/2015,4101433497,1231.03,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,01/05/2015,3320006014,977.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,3320006035,803.99,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,BLUEBELL MINIBUSES,Environmnt - Other,98252,11/05/2015,7190119810,1407.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120223,893,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,14/05/2015,7190120224,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119825,658,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,11/05/2015,7190119839,884,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119846,861,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119847,1624,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119852,1456,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119853,826,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119854,960,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356641,1870.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356649,1868.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356689,1453.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356701,1399.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356723,1715.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356739,1230.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,18/05/2015,7310356775,-633.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356781,-898.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356789,2028.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356813,1952.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356863,2379.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356865,1832.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356867,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357181,1670.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357183,2030.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357219,2006.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357237,2353.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357287,1457.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357301,1737.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431255,8680,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431257,8680,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431263,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431265,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431268,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431270,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431272,10540,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431274,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356527,1444.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356595,1888.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356607,1722.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356897,1681.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356911,2030.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356927,1731.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310356939,1023.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356947,1780.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357061,1702.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357133,1719.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357179,1477.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357397,2860.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357445,2270,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/05/2015,4101421808,8400,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431251,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431253,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383634,546.39,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,18/05/2015,4101430136,13618.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,18/05/2015,4101430138,20030.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383592,591.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383595,616.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382265,523.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383608,534.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382169,529.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382170,529.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382177,594.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383638,525.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382280,529.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,ALDERMORE INVOICE FINANCE,Care Grants,51006,26/05/2015,4101435965,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383573,596.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382113,523.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382114,523.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385929,523.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385993,579.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386012,529.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386132,509.6,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,TARDIS ENVIRONMENTAL UK LTD,Third Party Payments Minor Works Wste Mgt,53977,14/05/2015,4101432629,635.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380008,957.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380009,2128.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380160,678.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380169,-2008.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380171,-1866.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380172,1950.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380174,1899,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380177,1875.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380178,1866.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383183,898.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383188,1473.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383190,530.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383956,1258.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383957,1005.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385485,638.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385497,1467,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383168,838.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383169,651.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383174,515.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357070,1117.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357164,1021.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357166,1572.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,VIPS - Leadership & Business Development,C36449,BEDOYAN & BROWN,Expenses Other Training,51665,22/05/2015,4101434719,800,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,VIPS - Leadership & Business Development,C36449,BEDOYAN & BROWN,Expenses Other Training,51665,22/05/2015,4101434899,800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381634,1677.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381636,659.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382053,506.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382054,628.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382056,1660.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382087,500.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382088,625.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382089,504.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382330,638.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382333,802.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382335,988.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382342,1246.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382343,1816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382344,1618,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382345,1244.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382347,781.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382348,614.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382349,516.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382351,865.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,NOW WIRELESS LTD,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7180058664,800,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,BRISTOL CITY COUNCIL,Misc Inc/Exp,98256,14/05/2015,3300647004,1266.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,11/05/2015,4101427832,164023.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382354,832.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382355,760.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,11/05/2015,4101430102,173265.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,26/05/2015,4101432268,176184.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,MEETINGZONE LTD,Communications Telephone-General,50311,12/05/2015,4101431306,646.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385729,500.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357502,619.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357512,1330.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357552,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357588,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357780,2427.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,TEME CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357820,2628,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,TEME CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357852,2127.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359162,6726.24,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Holidays & Outings Expenses,50008,06/05/2015,4600079498,17.48,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Holidays & Outings Expenses,50008,07/05/2015,4600079590,20.73,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,07/05/2015,4600079645,16.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,07/05/2015,4600079646,5.15,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,11/05/2015,4600079906,18.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,13/05/2015,4600080269,13.87,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,20/05/2015,4600081062,22.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,26/05/2015,4600081516,15.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382362,997.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382365,544.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,28/05/2015,4101436039,6184,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022288,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,SAS QUALITY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,28/05/2015,7140086865,5555,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,INKBERROW COMMUNITY CENTRE,Expenses Members Other,50612,18/05/2015,3310029561,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,22/05/2015,4101435197,579.73,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,22/05/2015,4101435154,647.78,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,22/05/2015,4101435159,647.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Disability South,E34921,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,22/05/2015,4101435274,924.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358396,667.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358520,1242.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358630,506.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,22/05/2015,4101434641,1595.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,12/05/2015,4101427505,1223.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,14/05/2015,4101432485,578,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,22/05/2015,4101435213,1399.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 11,E37511,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,22/05/2015,4101435223,561.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,22/05/2015,4101435271,579.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022294,13650,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358250,1724,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310358438,1177.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358602,2016.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358620,953.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/05/2015,7510005383,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/05/2015,7510005386,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/05/2015,7510005390,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022182,2684.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002136,14935.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002147,13200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358688,921.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358852,2603.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning & Domestic Contract,45201,14/05/2015,4101432607,1102.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,11/05/2015,4101430427,616.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CIPFA BUSINESS LIMITED,Subscriptions,51001,22/05/2015,4101436530,5450,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Sidemoor First & Nursery,E10103,SIDEMOOR FIRST SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,11/05/2015,3310029422,641.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,CONTEMPORARY ART SOCIETY,Exhibits Maintenance,51723,14/05/2015,4101431609,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/05/2015,4101435351,510,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,11/05/2015,4101428421,527,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/05/2015,4101435308,480,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,01/05/2015,3310029330,706,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,11/05/2015,4101428383,496,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. St. John's C.E. Middle,E10628,ST JOHNS C OF E FOUNDATION SCHOOL F,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,3320006044,625.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,STONE COMPUTERS LTD,Materials Purchases For Resale,49032,21/05/2015,4101434976,458.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,VESTIA COMMUNITY TRUST LTD,Grants To Outside Bodies,51016,26/05/2015,4101428563,6310.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. St. John's C.E. Middle,E10628,ST JOHNS C OF E FOUNDATION SCHOOL F,Payments4Schools BA Sch Fund Contribution,83515,18/05/2015,3320006089,853.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. St. John's C.E. Middle,E10628,ST JOHNS C OF E FOUNDATION SCHOOL F,Payments4Schools BA Sch Fund Contribution,83515,22/05/2015,3320006141,799.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,VIRTUAL COLLEGE LTD,Subscriptions,51001,14/05/2015,4101432684,12500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383096,501.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383490,603.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383549,568,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,LEXON GROUP,"Printing, Stationery & Gen Office External",49758,18/05/2015,4101433500,1844,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381638,530.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381682,501.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383038,530.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR HYDE & PARTNERS,Third Party Payments,53006,18/05/2015,4101431041,1117,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PREMIER TRAINING SERVICES,Expenses Other Training,51665,28/05/2015,4101435861,1535,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional HWB Allocation,X50598,NDI CONSULTING LTD,Services Miscellaneous,50032,18/05/2015,4101433977,2500,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional HWB Allocation,X50598,NDI CONSULTING LTD,Consultants Fees,50030,18/05/2015,4101433980,2500,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,WAKEMANS LTD,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,11/05/2015,7140086313,1615,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,BEECHWOOD TREES & LANDSCAPES LTD,Services Miscellaneous,50032,12/05/2015,4101427227,875,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086960,575,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance Grounds Improvements,42024,28/05/2015,7140086961,1580,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380673,1744.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380674,4202.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359278,7980,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359288,7980,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359442,7606.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013384,8201.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013390,7600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013393,4794.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013402,7854,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,05/05/2015,4101429327,13811.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381174,518.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359168,1917.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320382070,880,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013537,3554,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,GGG IRRIGATION SERVICES LTD,Building Service Contracts,42214,14/05/2015,7140086382,471.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359170,876.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022278,7507.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,01/05/2015,4101426693,6666.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426688,9500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426690,11666.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426694,11167,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426698,9500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426703,9500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426707,9500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426708,9500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426711,26000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426713,10133,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426723,12033,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426724,9500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101427961,15512,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Welland Primary,E10542,WELLAND PRIMARY SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,22/05/2015,3310029688,558,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022255,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,JORDAN XAVIER LTD,Third Party Payments Agency,53959,07/05/2015,7510005389,9040,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JORDAN XAVIER LTD,Third Party Payments Agency,53959,07/05/2015,7510005391,-5802.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JORDAN XAVIER LTD,Subsistence,50601,07/05/2015,7510005407,802.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359178,3122.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR DAVID MUNRO,Services Counsels Fees - Other Services,50055,11/05/2015,4101429964,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358360,1230.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358540,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358632,1617.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358636,1110.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358694,-2433.97,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,26/05/2015,4101433369,2500,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,21/05/2015,4101433191,18811.25,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310358310,1094.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,18/05/2015,4101433373,3000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,26/05/2015,4101433670,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,28/05/2015,4101433667,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426618,19916.67,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,21/05/2015,4101433189,15682,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,21/05/2015,4101433190,18811.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383783,614.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380473,513.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383826,553.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SPEARHEAD,Cleaning & Domestic Cleaning Materials,45206,26/05/2015,4101435664,699.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359248,1148.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,01/05/2015,7520002141,10220,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LIFT & ENGINEERING SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086842,551.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CULLIGAN (UK) LTD,Building Service Contracts,42214,28/05/2015,7140086953,541,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LILIAN FAITHFULL HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359700,1399.56,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310359332,8442.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A C T T M,Receipts Sales Long Term Residents,67047,18/05/2015,7310359412,5816.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,18/05/2015,3320006094,1657.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,BAILY GARNER LLP,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086537,1641.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BAILY GARNER LLP,Non SLA recharge work,42208,21/05/2015,7140086778,2500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359198,1122.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,22/05/2015,3320006127,1380.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,NORTON COMMUNITY GAMES - YOUTH CLUB,Misc Other Expenses,51619,11/05/2015,4101430464,11270,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,14/05/2015,3310029554,11764.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359208,9341.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022179,4504.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359206,4116.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,14/05/2015,3310029533,26227.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359572,1395.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,SMAT Integrated Contract,S40157,CRI,Third Party Payments,53006,01/05/2015,4101428424,66207.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,SMAT Integrated Contract,S40157,CRI,Third Party Payments,53006,01/05/2015,4101428427,72078.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,RAINBOW AUTISM CIC,Health Authority Aids & Adaptations Purchases,53001,22/05/2015,4101436303,15078.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,01/05/2015,3320006016,1940.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,11/05/2015,3320006045,1646.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359672,2164,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,07/05/2015,4101429027,509360,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,WESTERN POWER DISTRIBUTION,Third Party Payments Private Contractors,53974,14/05/2015,7180058665,4660.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Bridgewater House,C40378,WESTERN POWER DISTRIBUTION,Rental Service Charge (Utilities),43405,19/05/2015,4101433140,80577,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,WESTERN POWER DISTRIBUTION,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,3300647110,500.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,EXOVA (UK) LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,11/05/2015,7140086314,949.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430337,1563.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,12/05/2015,4101430338,3465,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,12/05/2015,4101430339,3430,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383145,2275.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383146,1104,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383147,2083.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383148,897.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383149,1021.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383352,6635.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320383353,1250.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013514,5691.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013543,2299.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,RIDGE & PARTNERS LLP,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086779,696,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190120064,2055.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,R S HYDRO LTD,Services Other Fees,50035,22/05/2015,4101434916,711.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,WYE VALLEY NHS TRUST,Third Party Payments Health,52361,18/05/2015,4101433696,1246,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,PERSHORE HIGH SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029544,36219.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359202,12638.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359452,699.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Expenses Other Training,51665,28/05/2015,4101435850,1230,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments Health,52361,12/05/2015,4101431434,1416.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments Health,52361,12/05/2015,4101431574,1384.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments Health,52361,18/05/2015,4101431573,1751.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,01/05/2015,3320006011,2111.15,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120138,640.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,11/05/2015,3320006033,1410.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,NUNNERY WOOD HIGH SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029553,18884.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,28/05/2015,4101435825,2400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,28/05/2015,4101435830,2200,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,MR PETER PAWSEY,Salaries Basic Admin General Office Staff,209,05/05/2015,4101428535,554.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,14/05/2015,4101430479,1035,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,14/05/2015,4101430482,1087.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,14/05/2015,4101430483,2718.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Neighbourhood Network,S33800,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,18/05/2015,4101423636,10024,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,18/05/2015,4101432453,13843.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HANLEY CASTLE HIGH SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029536,15666.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,18/05/2015,4101432462,15960.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Low Level Mental Health,E36015,WORCS HEALTH & CARE NHS TRUST,Conference Exps,50603,18/05/2015,4101433644,565,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310357904,1402.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357966,2368.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358048,1622.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358430,1180,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358432,1625.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358570,2878.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358588,3200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,18/05/2015,7310358978,-619,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Neighbourhood Network,S33800,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/05/2015,4101429238,10024,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,18/05/2015,3320006085,1469.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,22/05/2015,3320006130,1286.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,DR RADLEY & PARTNERS,Third Party Payments,53006,14/05/2015,4101432317,933.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,01/05/2015,4101428083,2380,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,DYSON PERRINS C OF E ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029542,43318.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,05/05/2015,4101429328,5969185,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,01/05/2015,3320006020,647.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Prince Henry's High,E10747,PRINCE HENRY'S SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,3320006037,1746.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Prince Henry's High,E10747,PRINCE HENRY'S SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,18/05/2015,3320006092,1698.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Prince Henry's High,E10747,PRINCE HENRY'S SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,22/05/2015,3320006135,627.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358653,1677.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358665,1141.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358677,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358679,1602.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358693,1072.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358745,1117.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358791,1278.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358863,1039.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358875,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358889,1023.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358925,719.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358943,1088.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358945,1018.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358947,1461.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358983,1298,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359011,1162.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359095,1293.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086513,440,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359121,1227.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359127,1162.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359219,1293.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Client Budget Expend,42209,28/05/2015,7140086854,440,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359229,1730.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359291,1307.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359337,2622,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359387,517,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359421,2502.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359433,1016,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022245,1569.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,19/05/2015,4101433464,18391.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,22/05/2015,4101432459,11185.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smallwood,S33394,WORCS HEALTH & CARE NHS TRUST,Cleaning Contract MITIE,45203,22/05/2015,4101435651,718.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smallwood,S33394,WORCS HEALTH & CARE NHS TRUST,Cleaning Contract MITIE,45203,22/05/2015,4101435708,718.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Misc Other Expenses,51619,22/05/2015,4101436028,3761,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002128,9682.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002129,20000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002138,23600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,KEYS EDUCATION AND CARE LTD,Third Party Payments Agency,53959,01/05/2015,7520002143,3117.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HAYBRIDGE HIGH SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029537,25914.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WOODRUSH HIGH SCHOOL AN ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029538,7537.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320380643,1060,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320380644,860,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE CHANTRY SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029543,5245.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,GREAT MALVERN ACADEMY LTD,Expenses Members Other,50612,01/05/2015,3310029336,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022147,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,14/05/2015,3310029510,608.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,18/05/2015,4101433438,7650,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,GREAT MALVERN ACADEMY LTD,Expenses Members Other,50612,18/05/2015,3310029563,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,22/05/2015,3310029662,2679.17,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,EDC SYSTEMS LTD,Computing Software Licenses,50306,01/05/2015,4101428356,4320,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,22/05/2015,4101436220,3240,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,MOUSSA DIRECT LTD,Materials Purchases For Resale,49032,05/05/2015,4101428298,684.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE STOURPORT HIGH SCH & VITH FORM,Academy Funding Payments,51025,14/05/2015,3310029549,24549.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ELGAR HEALTHCARE LIMITED,Third Party Payments,53006,18/05/2015,4101429817,18081,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357543,1014.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357545,1081,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357585,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357589,-2570.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357613,625.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357665,1256.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357703,843,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,SOMERS PARK SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029512,4315.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THIRD SECTOR SERVICES,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120277,1118,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357731,-1030.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357749,1340.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357809,1653.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357827,1528.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357833,1139.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357859,875.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357893,1712.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357895,1705.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357931,1251.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357973,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358031,1651.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358037,1029.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358089,1714.42,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Services Out Of School Activities,50060,20/05/2015,4600081043,12.25,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358177,1808.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358227,2256,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358247,1893.9,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Equip & Furniture,48601,20/05/2015,4600081045,11.19,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358315,3876.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358323,3438,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358327,3171.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358335,824.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358403,2872.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358437,547.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358439,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW,Expenses Insurances Claims - Other,51636,12/05/2015,3300646992,1392,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/05/2015,4101434356,7200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358011,1790.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358029,1928.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358109,1948.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358117,2433.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358145,1292.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358155,2413.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358171,2513.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310358245,-1220.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359232,11212,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357473,1654.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357477,2447.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357523,1666.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310357539,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310357565,1584.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357687,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310357721,1841.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310357787,1647.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310357789,1542.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357791,1543.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357881,1342.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357913,1623.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357949,1715.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310357955,1888.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358435,1232,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358441,2954.57,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,11/05/2015,7190119723,11770,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ST MATTHIAS CE PRIMARY ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029511,1002.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE CHASE SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029541,2268.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Resource Support,S31163,COMMUNITY CATALYSTS CIC,Consultants Fees,50030,18/05/2015,4101430376,5669,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE LAURELS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359242,3450.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381974,534.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381976,641.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381978,1574.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381988,575.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320382001,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,07/05/2015,7510005385,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,07/05/2015,7510005404,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 4,E38504,ST BASIL'S,Third Party Payments Agency,53959,07/05/2015,7510005417,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,07/05/2015,7510005422,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,07/05/2015,7510005436,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ST BASIL'S,Third Party Payments Agency,53959,07/05/2015,7510005442,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,14/05/2015,4101432042,32370.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,18/05/2015,7310359236,6697.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380100,534.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380102,641.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380103,1574.06,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380114,575.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380123,630,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359234,4077.24,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081037,4.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081038,2.26,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081049,3.99,BOOK STORES,5942 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIQUE MAGAZINES,Materials Newspapers,49037,21/05/2015,4101434233,524.48,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Equip & Furniture,48601,11/05/2015,4600079883,22.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,TESCO STORE 3430,Hospitality,51604,11/05/2015,4600079919,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TESCO STORE 3430,Care Grants,51006,18/05/2015,4600080777,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,19/05/2015,4600080855,14.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,21/05/2015,4600081224,6.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,25/05/2015,4600081401,20.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359392,1667.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359482,1150.8,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081041,27.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081042,44.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081044,19.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081047,8.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,20/05/2015,4600081048,12.97,BOOK STORES,5942 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TRINITY HIGH SCH & SIXTH FORM CENTR,Academy Funding Payments,51025,14/05/2015,3310029547,2890.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TRINITY HIGH SCH & SIXTH FORM CENTR,Misc Inc/Exp,98256,26/05/2015,3310029746,1682.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMARGUE GROUP LIMITED,Consultants Fees,50030,18/05/2015,4101433674,8012.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,STOCK AND LINDSAY LTD,Third Party Payments,53006,14/05/2015,4101432020,997.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,14/05/2015,7140086536,2010,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIQUE MAGAZINES,Materials Newspapers,49037,19/05/2015,4101434238,2535.36,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,01/05/2015,4600079171,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Catering Supplies/Provisions,49251,06/05/2015,4600079422,7.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,W M MORRISONS,Other Materials,49031,11/05/2015,4600079856,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,18/05/2015,4101432158,11263.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SCHNEIDER ELECTRIC LIMITED,Building Service Contracts,42214,14/05/2015,7140086366,642,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SCHNEIDER ELECTRIC LIMITED,Building Service Contracts,42214,21/05/2015,7140086716,642,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356934,3217.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310356954,3230.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357016,3849.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357018,3398.77,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,W M MORRISONS,Catering Supplies/Provisions,49251,15/05/2015,4600080516,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357048,921.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357140,3374.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357202,3312.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357206,3217.61,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS,Catering Supplies/Provisions,49251,26/05/2015,4600081584,23.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357216,1144.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357232,3026.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357294,1115.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357348,3268.25,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,12/05/2015,4600080048,138.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,TESCO STORE 3084,Conference Exps,50603,13/05/2015,4600080089,8.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equip & Furniture,48601,14/05/2015,4600080401,50.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISONS,Catering Supplies/Provisions,49251,29/05/2015,4600081851,1.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,14/05/2015,4600080407,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,14/05/2015,4600080436,4.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equip & Furniture,48601,14/05/2015,4600080445,215,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equip & Furniture,48601,14/05/2015,4600080446,33.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/05/2015,4600080614,100.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISONS,Catering Meeting Refreshments,49257,01/05/2015,4600079153,7.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,18/05/2015,4600080744,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/05/2015,4600080749,179.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISONS,Catering Meeting Refreshments,49257,01/05/2015,4600079154,11.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/05/2015,4600080750,61.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/05/2015,4600080761,209.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/05/2015,4600080762,105.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,18/05/2015,4600080764,204.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,18/05/2015,4600080766,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISONS,Educational Equip,49019,01/05/2015,4600079155,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,20/05/2015,4600080942,145.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,TESCO STORE 3084,Conference Exps,50603,22/05/2015,4600081247,7.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357452,3111.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357618,1098.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357704,1832,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357714,1106.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357726,3318.37,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/05/2015,4600081423,103.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/05/2015,4600081547,7.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/05/2015,4600081550,102.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/05/2015,4600081566,24.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,26/05/2015,4600081567,22.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081587,39.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3084,Equip & Furniture,48601,29/05/2015,4600081788,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,13/05/2015,4600080279,13.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101424859,12865,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SKETCHLEY HORIZON PRIORY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426657,25650,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SKETCHLEY HORIZON PRIORY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426658,25317,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359250,1378.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,REAL LIFE OPTIONS,Receipts Sales Long Term Residents,67047,18/05/2015,7310359252,18049.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359662,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359698,1915.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,A S & E F F GILES T/A KITSONS PHARM,Third Party Payments,53006,14/05/2015,4101432028,762,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,A S & E F F GILES T/A KITSONS PHARM,Third Party Payments,53006,22/05/2015,7580000143,1018.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,WINSHUTTLE UK LTD,Computer Maintenance,50304,07/05/2015,4101429945,10550,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,18/05/2015,7310359262,3019.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,22/05/2015,7580000163,1225.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KIDDERMINSTER PHARMACY,Third Party Payments,53006,22/05/2015,7580000141,711.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,AMION CONSULTING,Consultants Fees,50030,26/05/2015,4101435834,2163,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358286,4039.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358558,3913.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358606,-1690.46,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/05/2015,4600081635,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/05/2015,4600081632,1.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/05/2015,4600081518,2.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Communications Postage,50310,26/05/2015,4600081521,11.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Equip & Furniture,48601,26/05/2015,4600081523,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,11/05/2015,4600079892,13.57,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,20/05/2015,4600081057,9.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOTS 6546,Services Personal Needs,50062,21/05/2015,4600081213,5.76,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOTS 6546,Services Personal Needs,50062,21/05/2015,4600081215,21.09,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOTS 6546,Services Personal Needs,50062,21/05/2015,4600081219,1.79,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,DROITWICH PHARMACY LTD,Third Party Payments,53006,22/05/2015,7580000145,1068.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,11/05/2015,4101429835,730.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTS PHARMACY,Third Party Payments,53006,18/05/2015,4101432355,812,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,19/05/2015,4600080868,4.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,22/05/2015,7580000152,990.48,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,19/05/2015,4600080869,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON,Catering Supplies/Provisions,49251,21/05/2015,4600081198,2.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005467,-4294.28,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON,Services Out Of School Activities,50060,21/05/2015,4600081216,1.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Equip & Furniture,48601,26/05/2015,4600081512,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,11/05/2015,4101429991,1928,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,14/05/2015,4101431045,1850,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,26/05/2015,4600081527,12.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,28/05/2015,4101436047,512,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,26/05/2015,4600081530,6.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022181,2161.25,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,27/05/2015,4600081630,24.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,LICKHILL PRIMARY SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029520,2369.18,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,27/05/2015,4600081633,21.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,06/05/2015,4600079445,31.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,08/05/2015,4600079768,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,11/05/2015,4600079890,10.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079893,12.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,11/05/2015,4600079905,6.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,14/05/2015,4600080377,5.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/05/2015,4600079449,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/05/2015,4600079484,4.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,11/05/2015,4600079889,2.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/05/2015,4600081064,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,14/05/2015,4600080386,22.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/05/2015,4600081503,4.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,19/05/2015,4600080860,11.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,26/05/2015,4600081510,8.78,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,26/05/2015,4600081525,35.03,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,26/05/2015,4600081526,1.69,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE VAYNOR FIRST SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029516,3807.54,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,06/05/2015,4600079428,9.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,06/05/2015,4600079429,3.45,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029540,54442.61,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/05/2015,4600081020,139.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,11/05/2015,3310029414,12500,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/05/2015,4600081021,115.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,20/05/2015,4600081061,19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,20/05/2015,4600081063,7.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005399,-1321.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005411,6680,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005419,1456,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005423,1967.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005448,2300,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/05/2015,7510005458,1388.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV/AIDS,S31079,THE WORCESTER FOUNDATION,Grants Voluntary Organisations,51003,05/05/2015,4101429329,4583,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,05/05/2015,4600079274,141.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,05/05/2015,4600079277,12.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,06/05/2015,4600079438,130.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,THE TOUR SERIES LTD,Expenses Exhibitions and Events,51646,26/05/2015,4101434705,15000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SECOND SKIN PTY LTD,Services Other Fees,50035,18/05/2015,4101433596,2195,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,B&Q,Repairs & Maintenance Grounds Improvements,42024,18/05/2015,4600080725,10,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081130,7.76,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081134,8.73,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,22/05/2015,7580000139,540,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,11/05/2015,4101430074,814.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,11/05/2015,4101430077,738.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380073,508.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,11/05/2015,4101430078,613.65,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081179,53.39,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081180,-12.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN 182,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081205,5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,11/05/2015,4101430081,682.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320382025,504,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320382030,508.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383792,506.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,22/05/2015,7580000136,1065.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383893,536.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383909,575.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013428,2800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,4101434132,1506,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385615,504,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385629,508.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380071,504,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,B&Q,Equip & Furniture,48601,05/05/2015,4600079276,109.42,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equip & Furniture,48601,08/05/2015,4600079765,5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WEBHEATH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029517,1438.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385934,579.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385935,579.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385936,579.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386074,545.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386088,567,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022269,6825,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386090,567,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386091,648.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386092,567,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386065,531.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386067,531.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386089,567,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,EVESHAM FESTIVAL OF MUSIC,Expenses Members Other,50612,26/05/2015,3310029739,1250,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101430259,-5914.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101430262,-4114.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101430263,-4900,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431312,10850,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431313,15942.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,18/05/2015,7360013562,15383.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385910,572.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385911,572.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385912,572.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385913,653.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385914,572.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386107,716.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386108,716.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386109,716.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386110,817.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386111,716.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385937,672.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385938,579.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386137,676.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386138,620.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,HARINGEY COUNCIL,Services Other Fees,50035,01/05/2015,4101428699,3950,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380182,658,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013405,5004.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013408,3336,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013412,5004,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013460,-6228,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013482,6284,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013487,5524.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013489,7700,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013502,3300,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013503,2516,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013504,7700,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013505,5004.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013506,4048,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013521,6666.4,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS 1014,Services Out Of School Activities,50060,05/05/2015,4600079299,8.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,06/05/2015,4600079404,1.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,06/05/2015,4600079421,2.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,07/05/2015,4600079644,4.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,07/05/2015,4600079648,3.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,08/05/2015,4600079767,3.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,08/05/2015,4600079769,4.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,11/05/2015,4600079900,4.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,14/05/2015,4600080376,8.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Services Out Of School Activities,50060,14/05/2015,4600080433,3.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS 1014,Catering Supplies/Provisions,49251,14/05/2015,4600080454,3.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,19/05/2015,4600080856,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS 1014,Services Out Of School Activities,50060,21/05/2015,4600081214,3.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,26/05/2015,4600081522,3.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS 1014,Catering Supplies/Provisions,49251,29/05/2015,4600081833,4.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,06/05/2015,4600079500,13.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,07/05/2015,4600079572,54.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Equip & Furniture,48601,07/05/2015,4600079593,5.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,12/05/2015,4600080027,27.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,21/05/2015,4600081161,30.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,21/05/2015,4600081163,10.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,25/05/2015,4600081386,17.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,25/05/2015,4600081404,128.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,28/05/2015,4600081773,14.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431314,97650,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SAFELINE ENVIRONMENTAL LTD,Repairs & Maintenance - Asbestos Removal,42215,11/05/2015,7140086266,595,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385894,531.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320386028,531.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358568,1410.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358758,1362.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358770,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358796,2382.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358808,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013416,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013419,775.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7360013421,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013422,986.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7360013439,1160.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7360013461,986.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7360013462,751.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013493,1085.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013494,909.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7360013517,1266.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013520,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7360013523,1019.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013554,1161.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013556,-2607.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013577,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013579,13419.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358472,1037.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358478,1246.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358330,902.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358580,1650.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358590,-1295.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,21/05/2015,4101421183,21742.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101428626,22467.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357487,1690.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357489,1808.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357521,2446.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357673,857.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357739,1227.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357783,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357795,1193.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357875,1233.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357971,1877.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358047,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358063,1643.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WOODFIELD ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029529,3914.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358143,-1307.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358291,3029.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358297,573,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358299,2717.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358329,1016.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358337,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358343,1214.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358365,1231.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358393,928,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358395,896,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358411,4252.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358433,547,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358447,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358449,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358471,1719,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POST OFFICE COUNTER,Stationery,49754,28/05/2015,4600081729,1.68,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,SKY HIGH TECHNOLOGY LIMITED,Consultants Fees,50030,12/05/2015,4101431794,17373.5,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,POST OFFICE COUNTER,Misc Other Expenses,51619,26/05/2015,4600081427,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,POST OFFICE COUNTER,Communications Postage,50310,06/05/2015,4600079399,61.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Misc Other Expenses,51619,26/05/2015,4600081428,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Misc Other Expenses,51619,26/05/2015,4600081429,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,POST OFFICE COUNTER,Misc Other Expenses,51619,26/05/2015,4600081430,68.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Misc Other Expenses,51619,26/05/2015,4600081431,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Misc Other Expenses,51619,26/05/2015,4600081436,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,CONNECT WORCESTER,S31574,POST OFFICE COUNTER,Communications Postage,50310,27/05/2015,4600081617,6.48,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,POST OFFICE COUNTER,Communications Postage,50310,27/05/2015,4600081638,30,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,27/05/2015,4600081670,3.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POST OFFICE COUNTER,Office equip/furniture,49001,28/05/2015,4600081699,1.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POST OFFICE COUNTER,Office equip/furniture,49001,28/05/2015,4600081703,16.2,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,BISHOP PEROWNE C OF E COLLEGE,Academy Funding Payments,51025,14/05/2015,3310029552,8200.86,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POST OFFICE COUNTER,Communications Postage,50310,06/05/2015,4600079469,7.74,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,POST OFFICE COUNTER,Communications Postage,50310,08/05/2015,4600079726,6.45,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,08/05/2015,4600079743,468,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,08/05/2015,4600079744,1.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,POST OFFICE COUNTER,Communications Postage,50310,11/05/2015,4600079876,30.24,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,11/05/2015,4600079887,3.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,POST OFFICE COUNTER,Communications Postage,50310,12/05/2015,4600079985,7.25,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SH DIGITAL MARKETING LTD,Services Other Fees,50035,22/05/2015,4101435671,664.61,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PUMP & PLANT SERVICES LIMITED,Building Service Contracts,42214,21/05/2015,7140086684,810.3,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,POST OFFICE COUNTER,Communications Postage,50310,13/05/2015,4600080155,10.5,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,13/05/2015,4600080281,5.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,14/05/2015,4600080301,16.44,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,14/05/2015,4600080305,12.9,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,POST OFFICE COUNTER,Services Other Fees,50035,05/05/2015,4600079315,72.5,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,CONNECT WORCESTER,S31574,POST OFFICE COUNTER,Communications Postage,50310,14/05/2015,4600080316,12.96,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,POST OFFICE COUNTER,Communications Postage,50310,14/05/2015,4600080449,29.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POST OFFICE COUNTER,Communications Postage,50310,18/05/2015,4600080754,85.5,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,20/05/2015,4600081055,12.98,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,12/05/2015,4101431555,1004,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,12/05/2015,4101431556,968,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,12/05/2015,4101431557,940,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,14/05/2015,4101417709,968,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,14/05/2015,4101431554,929,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,28/05/2015,4101437316,669,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,28/05/2015,4101437319,940,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359312,7377.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359366,7664.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359456,7344.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,18/05/2015,7310359352,7678.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359466,8360.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/05/2015,7510005418,1677.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/05/2015,7510005424,3884,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,EVESHAM PHARMACY,Third Party Payments,53006,22/05/2015,7580000162,844.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MALVERN ST JAMES SCHOOL,Third Party Payments Agency,53959,12/05/2015,4101431583,9810.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,JANE FOULKES LIMITED,Services Other Fees,50035,14/05/2015,4101431237,553,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,26/05/2015,4101436797,552.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/05/2015,7510005428,3884,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/05/2015,7510005431,3884,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ARROW VALE RSA ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029545,8796.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435056,10155,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435057,9914.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356608,1369.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356694,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356704,550,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356744,1100,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356842,2883.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359509,758.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359571,1002.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359597,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359663,933.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359705,2042.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359783,756.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359799,1476.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359804,-2064,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359825,1678.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359844,1126.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359864,1872.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359883,1330.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359887,1071.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359888,1856.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359911,1272.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,WASELEY HILLS HIGH SCHOOL,Academy Funding Payments,51025,11/05/2015,3310029412,8333.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WASELEY HILLS HIGH SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029551,20644.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUMMERFIELD CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359316,1270.24,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,14/05/2015,7190120147,3740.13,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080317,50,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080318,50,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080319,50,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080320,50,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080321,50,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080322,155,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080328,155,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080359,155,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080360,155,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080362,155,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080365,215,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080367,455,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080368,2055,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080369,2055,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080370,2055,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,14/05/2015,4600080371,2055,FINES,9222 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equip & Furniture,48601,19/05/2015,4600080867,19.16,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HALFORDS 0426,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081197,8.33,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,BAXTER COLLEGE ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029539,21699.86,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,08/05/2015,4600079724,41.57,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WICKES,Protective Clothing,49502,15/05/2015,4600080471,29.99,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,WICKES,Materials Materials,49048,18/05/2015,4600080732,11.65,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,WICKES,Services Agricultural Landscape,50042,19/05/2015,4600080923,45.42,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359302,4378.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,14/05/2015,4101432003,14865,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,14/05/2015,4101432004,12394,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,14/05/2015,4101432005,147788,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,14/05/2015,4101432006,-78235,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,19/05/2015,4101434348,20477,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435034,11070,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,12/05/2015,4101430954,560,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,18/05/2015,4101432602,700,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN ACTIVITY & EVENTS COMPANY,Educational Equip,49019,07/05/2015,4101428273,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002153,12324,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435038,9486,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435039,9750,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435043,9486,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435046,9486,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435047,9486,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435049,9486,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435051,10679.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435053,9914.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435055,8721,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,18/05/2015,7310358941,1571.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358957,1039.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358997,1864,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358999,1864,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,18/05/2015,7310359001,1198.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,18/05/2015,7310359143,1330.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359177,834.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359287,1489.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359347,900,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359403,1224,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359409,4523.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359443,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359451,2190,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359457,900,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359739,1244.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359465,578.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359304,1042.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,ENCRAFT LTD,Consultants Fees,50030,19/05/2015,4101434283,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,ENCRAFT LTD,Grants To Outside Bodies,51016,19/05/2015,4101434287,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310359796,1725.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119855,1890,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359314,1064,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119741,1050,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359842,1259.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359890,1888.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022120,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,11/05/2015,4101429826,1076.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,21/05/2015,4101433545,1076.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358473,933.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358485,784.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358493,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358501,1252.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356590,1565.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356748,573,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356774,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356834,2576.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356852,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,18/05/2015,7310356862,3717.05,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310359485,1639.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359527,2161.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358503,1147.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358531,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,GARY EYLES,Services Other Legal Costs - Other Services,50057,21/05/2015,3310029617,422.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,18/05/2015,7310358535,1063.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358587,1251,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358641,1341.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,18/05/2015,7310358781,955.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,18/05/2015,7310358861,1323.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,14/05/2015,4101432002,17520,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,11/05/2015,7190119838,988,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,14/05/2015,4101432385,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LEICESTERSHIRE COUNTY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359218,1638.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022235,16243.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL ACADEMY,Payments4Schools School Meals,83517,01/05/2015,3320006009,598.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,RIDGEWAY MIDDLE SCHOOL ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029527,9668.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359330,3628.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARING HOMES HEALTHCARE GROUP LTD T,Receipts Sales Long Term Residents,67047,18/05/2015,7310359746,-1397.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359728,6270,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HEART OF ENGLAND MENCAP,Receipts Sales Long Term Residents,67047,18/05/2015,7310359736,4685.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Expenses Other Training,51665,11/05/2015,4101429251,700,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,14/05/2015,3310029522,2453.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,22/05/2015,3310029661,2679.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359358,3017.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,ST ANDREWS HEALTHCARE - MH PLACEMEN,Third Party Payments Inter Authority Recoupment,52354,11/05/2015,4101430766,3966.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY2 FUTURES LTD,Third Party Payments Agency,53959,07/05/2015,7510005429,5778.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY2 FUTURES LTD,Third Party Payments Agency,53959,07/05/2015,7510005435,4014.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359342,3438.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,GREY GABLE SURGERY,Third Party Payments,53006,18/05/2015,4101429815,902,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002122,15669.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002123,11544.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002135,11225.12,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,01/05/2015,7520002142,6010.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,01/05/2015,7520002144,3614.88,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,01/05/2015,7520002145,6718.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002157,10662.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,01/05/2015,7520002166,6765.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/05/2015,7520002167,11497.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,01/05/2015,7520002174,3433.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359656,18037.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,COMPLIANCE 365,Consultants Fees,50030,11/05/2015,7140086315,450,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,TRIBE COMMUNITY PROJECTS CIC,Third Party Payments Private Contractors,53974,18/05/2015,4101433645,15258.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,OURSIDE YOUTH ASSOCIATION,Third Party Pymts Voluntary Associations-General,53656,07/05/2015,4101429738,14104,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,ST JOHN'S CHURCH OF ENGLAND MIDDLE,Expenses Occasional Premises Hire,50606,12/05/2015,4101431800,570,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ST JOHN'S CHURCH OF ENGLAND MIDDLE,Academy Funding Payments,51025,14/05/2015,3310029525,8236.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356538,-2926.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,18/05/2015,7310359356,5993.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,18/05/2015,7310359374,6385.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310356560,3469.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,18/05/2015,7310356602,-3675.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,18/05/2015,7310356624,2428.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,18/05/2015,7310356728,1816.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356752,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356778,652.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,18/05/2015,7310359757,-1663.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,01/05/2015,3320006015,673.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,11/05/2015,3320006036,815.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029528,18400.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,18/05/2015,3320006088,640.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,22/05/2015,3320006133,713.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,22/05/2015,4101436143,2400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359873,2646.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013581,13842.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,MARGARET JACKSON ASSOCIATES LTD,Misc Other Expenses,51619,05/05/2015,4101424755,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Support Fees,X85363,3SDL LTD,Services Other Fees,50035,14/05/2015,4101432264,3600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005469,1903.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358426,1238.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358434,1537.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358584,1122.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358726,1850.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358483,1711.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358691,1613.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358699,1602.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120270,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120271,1386,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120272,1008,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120273,882,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EDENHOUSE SOLUTIONS LIMITED,Computer Maintenance,50304,07/05/2015,4101429906,30416.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005420,2284.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005426,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005445,1453.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005454,1021.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005455,882.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359364,7460.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Tools,49005,14/05/2015,4101431597,2888,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Catering Equipment,49003,28/05/2015,7140086859,450,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,COUNTY INFRASTRUCTURE SERVICE LTD,Services Other Fees,50035,18/05/2015,4101433615,745,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX IT Equipment,65202,19/05/2015,4101434447,455,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,COUNTY INFRASTRUCTURE SERVICE LTD,Communications Telephone-General,50311,19/05/2015,4101434448,3000,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Office Equipment Purchase,49066,22/05/2015,4101433663,845,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,07/05/2015,7510005396,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,07/05/2015,7510005398,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358815,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358831,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359023,1690.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359037,1753.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359049,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359051,1471.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359077,1913.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359115,1206.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359145,3160.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359275,644.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359279,3438,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359307,1483.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359379,2993.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,18/05/2015,7310359383,768,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359467,-793.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,11/05/2015,3320006047,628.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,22/05/2015,3310029664,104643.63,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,COUNTY INFRASTRUCTURE SERVICE LTD,Communications Telephone-General,50311,01/05/2015,4101428224,459,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,KHALIL AKBAR,Direct Transport Costs Not Home to School,46016,14/05/2015,4101432500,845,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120267,1904,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120268,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120269,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,07/05/2015,7510005456,680.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,NEW COURT SURGERY,Third Party Payments,53006,14/05/2015,4101432306,1556.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KIDDERMINSTER LATE NIGHT PHARMACY,Third Party Payments,53006,22/05/2015,7580000140,2373.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,11/05/2015,4101430281,1526.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,22/05/2015,7580000153,2168.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013531,4626.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SAINSBURYS PHARMACY REDDITCH,Third Party Payments,53006,22/05/2015,7580000181,1411.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,HOLLYWOOD PHARMACY,Third Party Payments,53006,22/05/2015,7580000135,1412.77,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,22/05/2015,7580000148,504.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,TESCO PHARMACY REDDITCH,Third Party Payments,53006,14/05/2015,4101432010,1548.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,TESCO PHARMACY REDDITCH,Third Party Payments,53006,22/05/2015,7580000190,1962.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022138,14514.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOLSTRODE KENNELS,Services Miscellaneous,50032,28/05/2015,4101437533,885,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,COAL CONSULTANTS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/05/2015,4101428514,2200,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PRO SERVICING LTD,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086608,623,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,COAL CONSULTANTS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/05/2015,4101428518,-440,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,12/05/2015,3310029452,14608,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ASDA PHARMACY,Third Party Payments,53006,22/05/2015,7580000122,757.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,VICKY AVENELL,Services Counsels Fees- Adult & Community Services,50051,22/05/2015,4101436462,854.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,STOURPORT PHARMACY,Third Party Payments,53006,22/05/2015,7580000189,1302.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,P4S Worcester 6 Form College,E80002,WORCESTER SIXTH FORM COLLEGE - FUND,Payments4Schools BA Sch Fund Contribution,83515,18/05/2015,3320006096,592.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022274,12580.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CASTLEFROMA T/A HELEN LEY CARE CENT,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359744,2950,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382042,1097.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382083,536.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,14/05/2015,7320382084,542.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384003,601.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE MEDICAL CENTRE,Third Party Payments,53006,18/05/2015,4101429954,3564,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,11/05/2015,4101430058,748.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,18/05/2015,4101432253,982.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,22/05/2015,7580000180,976.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381732,595.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381733,595.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358990,2477.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383440,595.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,IPSLEY CE RSA ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029531,8545.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,22/05/2015,7580000149,938.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,01/05/2015,4101428050,566.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,01/05/2015,4101428087,863.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,01/05/2015,4101428088,686.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,01/05/2015,4101428089,790.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,05/05/2015,4101428504,547.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381651,601.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NICHOLAS STAGG,Third Party Payments,53006,21/05/2015,4101433573,720.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356674,1829.37,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356724,982.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356740,1059.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356772,558.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356776,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356856,558.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359473,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359567,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359577,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359474,5583,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013432,5600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384055,13090.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320384056,13090.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380703,514.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383488,598.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385653,514.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359607,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359723,1749.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359791,1578.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359810,3601.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HC-ONE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359400,2007,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/05/2015,7320380082,514.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MARTIN KINGERLEY,Services Counsels Fees- Adult & Community Services,50051,19/05/2015,4101433217,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356598,2526.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356670,1861.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,18/05/2015,7310359394,2854.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,22/05/2015,7450084945,1136.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358638,1491.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358686,2126.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358742,1912,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358756,1375.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022107,10237.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022168,5460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359426,4182.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,INTEGRITY PRINT LIMITED,"Printing, Stationery & Gen Office External",49758,05/05/2015,3300646955,494.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,INTEGRITY PRINT LIMITED,"Printing, Stationery & Gen Office External",49758,22/05/2015,4101428350,494.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,22/05/2015,7580000177,2503.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359671,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359653,1806.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359766,2392.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359889,2846.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HONEYBOURNE FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029508,2369.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,19/05/2015,4101433406,18017.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,19/05/2015,4101433409,13597.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,19/05/2015,4101433475,5374.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101433408,16211.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359896,1643.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101433411,11966.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101433413,14050.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359899,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,DCA CONSULTANCY LIMITED,Consultants Fees,50030,01/05/2015,4101429008,8020,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,22/05/2015,3310029666,106085.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,12/05/2015,3310029453,895.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356528,1552.19,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356530,2446.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356532,1231.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356546,1733.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356662,1400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356684,2031.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310356730,667.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356736,1994.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310356770,1103.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310356790,1008,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310356830,800,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356848,2632.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359505,-505.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383776,589.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383777,517.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383886,559.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383921,559.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383950,565.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320383987,517.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359645,1621.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359402,1657.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MR IAN SCOTT,Salaries Basis Optnl Agency Staff,29,22/05/2015,4101435636,1100,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ASTWOOD BANK FIRST SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029513,4022.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002124,4650,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002132,828.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002148,1514.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COGENT VENTURES LIMITED,Misc Other Expenses,51619,18/05/2015,4101433363,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OASIS ACADEMY WARNDON,Academy Funding Payments,51025,14/05/2015,3310029524,7615.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Consultants Fees,50030,19/05/2015,4101434248,7000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120466,780,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,VIEWDATA COMPUTING LTD,Computing Software Licenses,50306,01/05/2015,4101427174,445,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,01/05/2015,3320006006,2235.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,11/05/2015,3320006038,2832.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022232,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,SOUTH BROMSGROVE HIGH,Academy Funding Payments,51025,14/05/2015,3310029532,13705.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,CRABBS CROSS ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029514,1503.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002134,11340,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Specialist Inclusion,E28050,LHA (A TRADING NAME OF LIZ HOLT,Salaries Basic Other Agency Staff,355,26/05/2015,4101433160,5950,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022193,2502.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,26/05/2015,4101436253,1061.87,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,26/05/2015,4101436254,2224.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,26/05/2015,4101436258,844.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,MATCHBOROUGH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,07/05/2015,4101429839,5845.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,MATCHBOROUGH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029518,9004.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022297,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,18/05/2015,3320006081,5554.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,22/05/2015,3320006136,2513.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385713,515.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357938,1178.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310357940,1337.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,18/05/2015,7310358392,1320.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359214,1587.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359468,1071.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381831,515.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Fischer Family Trust,E28143,FFT EDUCATION LTD,Subscriptions,51001,11/05/2015,4101429965,32140,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022156,6825,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,HAPPY HEARTS CHILDCARE,Care Grants,51006,14/05/2015,4101427542,990,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,CRISIS PREVENTION INSTITUTE,Expenses Other Training,51665,26/05/2015,4101427498,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383545,588.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,01/05/2015,7520002130,15000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,22/05/2015,3310029665,75611.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,22/05/2015,3310029667,50032.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,22/05/2015,3310029663,43381.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,01/05/2015,3320006021,726.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,11/05/2015,3320006039,563.79,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029507,4904.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Pupil Growth Contigency,E28210,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,14/05/2015,3310029556,20477.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,18/05/2015,3320006097,1355.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,22/05/2015,3320006139,1468.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380665,2227.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380666,2011.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320380667,2227.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRIPLE S CARE AND SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359464,8068.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,UNIFY ENTERPRISES COMMUNICATIONS LI,CAPEX Construction Costs Direct Pymts,64958,11/05/2015,4101430941,425,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,19/05/2015,4101433346,842.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Aston Fields Middle - Roof Cover",MISCELL,OAKLEAF COMMERCIAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086629,1555.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359436,3320.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Building Local Emergency Orders (Non AMPRelated),42201,21/05/2015,7140086647,531.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086768,638.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086866,636,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086465,426.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Minor Improvments,42203,21/05/2015,7140086624,1963.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086625,2447.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086626,768.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359306,4276.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357880,1277.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358402,1136.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358408,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358418,1005.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358456,1056.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358490,515.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358596,2036,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358698,1039.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359470,3995.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359480,1656,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,High Apprenticeship Fund,X85427,CMCA UK LTD,Conference Exps,50603,11/05/2015,4101429908,3500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TUDOR GRANGE ACADEMY REDDITCH,Academy Funding Payments,51025,14/05/2015,3310029548,27850.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431317,19238.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431319,19238.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NAZDAK LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359458,1307.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BME UNITED LIMITED,Third Party Payments,53006,28/05/2015,4101436042,762,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,MACHINED COMPONENT SYSTEMS PLC,Grants To Outside Bodies,51016,01/05/2015,3310029317,31897.95,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,VIRGIN MEDIA,Communications Telephone-General,50311,19/05/2015,4101434452,77433,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,SPECTRUM DAYS,CAPEX Furniture & Equipment Furniture,65201,01/05/2015,4101428631,8366,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320380671,3180,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320380672,3235.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL BIERLEY,Third Party Payments Purchase of Long Term Care,53667,19/05/2015,4101434052,5349,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Business Start-Up,X85371,GOOD2GREAT LTD,Consultants Fees,50030,22/05/2015,4101435959,7989.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/05/2015,7520002164,11520,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Transport,L50050,BELLROCK,Third Party Pymnts Other Hired & Contracted Servs,53986,12/05/2015,4101430442,1891.05,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,12/05/2015,4101431803,2867.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022175,11602.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,01/05/2015,7520002158,14368,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,01/05/2015,7520002177,942.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022177,4777.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,BORWELL LTD,Grants To Outside Bodies,51016,28/05/2015,3310029783,13032.26,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HEALTH CARE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,4101433155,6600,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Specialist & Bespoke,X50811,DAN SLEE C2 LTD,Services Miscellaneous,50032,26/05/2015,4101436828,1250,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Open for Business Schools & Businesses,X85408,ATOMIC MULTIMEDIA CONSULTANTS LTD,Services Other Fees,50035,22/05/2015,4101435584,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ROTEC ENGINEERING LTD,Services Other Fees,50035,22/05/2015,4101434923,961.55,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ROTEC ENGINEERING LTD,Services Other Fees,50035,22/05/2015,4101434928,769.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,TUDOR GRANGE ACADEMY REDDITCH,Academy Funding Payments,51025,11/05/2015,3310029413,8333.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Schools Self Insurance,F40478,TUDOR GRANGE ACADEMY REDDITCH,LBA Insurance Costs Reimbursement,57970,11/05/2015,3300646982,1942.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,14/05/2015,4101431320,6231.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,14/05/2015,4101431322,13032.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,14/05/2015,4101431349,18618,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,14/05/2015,4101431368,5531.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,14/05/2015,4101431371,20727.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101431316,19238.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Food & Horticulture,X85393,ONSITE TRAINING UK,Employee Other Training Expenses,39048,14/05/2015,4101431228,5348,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,SIGN SOLUTIONS (SLIA) LTD,Grants To Outside Bodies,51016,05/05/2015,3310029357,775.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SIGN SOLUTIONS (SLIA) LTD,Services Other Fees,50035,22/05/2015,4101435687,915.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Leadership & Management,X85391,HR CHAMPIONS,Employee Other Training Expenses,39048,26/05/2015,4101435991,6822,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,N.O.F. People'S Network,S80450,VIRGIN MEDIA,Communications Telephone-General,50311,14/05/2015,4101432586,7035,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WHITE WHITE & CO,Services Other Fees,50035,22/05/2015,4101434909,714.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MONTAGUE SWIFT RECRUITMENT LTD,Salaries Basic Other Agency Staff,355,01/05/2015,4101426731,3050.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MONTAGUE SWIFT RECRUITMENT LTD,Salaries Basic Other Agency Staff,355,01/05/2015,4101426732,2868.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,4101435521,9480,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Customer Service Programme,C80789,TTC SPECIALIST TRAINING LTD,Expenses Other Training,51665,14/05/2015,4101432425,775,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Customer Service Programme,C80789,TTC SPECIALIST TRAINING LTD,Expenses Other Training,51665,14/05/2015,4101432426,2325,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,TRACSIS PLC,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101436313,27900,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,TRACSIS PLC,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/05/2015,4101436314,12787.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,TRAINING EXPERTISE,Conference Exps,50603,14/05/2015,4101432384,955,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,RECRUIT 12 LTD,Services Other Fees,50035,28/05/2015,4101437002,958.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Car Allowances Mileage Allowances,48002,11/05/2015,4101430680,790.02,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Worcester Young Carers Project,E36014,YSS LTD,Employee Training Conference Fees & Accom,39063,18/05/2015,4101433646,30433.55,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426792,6747.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359508,8321.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyber Programme Cost,X85414,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,01/05/2015,4101427397,12796,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyber Programme Cost,X85414,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,01/05/2015,4101427399,-2060,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,14/05/2015,4101432526,4772.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyber Programme Cost,X85414,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,22/05/2015,4101436005,2060,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Third Party Pymts Voluntary Associations-General,53656,11/05/2015,4101430683,917.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AZTEC ADVENTURE LTD,Services Course Fees For Pupils,50038,07/05/2015,4101429974,2198.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,07/05/2015,4101429803,98642.17,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MC (KEIGHLEY) LTD,Third Party Payments Minor Works Wste Mgt,53977,14/05/2015,4101432625,11764,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120250,1316,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120251,1253,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120252,1232,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,14/05/2015,7190120259,1540,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,ONE 4 YOU SERVICES LTD,Environmnt - Other,98252,14/05/2015,7190120261,1265,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359630,1137.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ARKASH MANAGEMENT CONSULTANTS LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359498,1891.6,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426783,9956.81,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53655,05/05/2015,4101426790,13008.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022142,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Projects from PFI Credits,E23007,DIMENSION DATA COMMUNICATIONS UK LT,Computing Software,50319,14/05/2015,4101429824,10945,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,NORTH LONDON PRIORY,Third Party Payments Inter Authority Recoupment,52354,07/05/2015,4101429586,875,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyber Programme Cost,X85414,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,01/05/2015,4101427391,4030,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyber Programme Cost,X85414,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,01/05/2015,4101427392,3240,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyber Programme Cost,X85414,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,01/05/2015,4101427395,2849,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359530,1329.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,18/05/2015,7320383905,521.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381425,721,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/05/2015,7320385613,721,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002161,11600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/05/2015,7320385112,721,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,11/05/2015,7320381424,721,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,MR JEAN-PIERRE PARSONS,Employee Other Indirect Expenses,39037,05/05/2015,4101429202,3255,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,22/05/2015,3300647099,5473.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357811,1631.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359622,10656,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,12/05/2015,4101431120,1220,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,14/05/2015,4101432592,720,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357475,1994.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357695,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357713,1897.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,ADEPT ABILITY LTD,Third Party Payments Day Care Frm Independent Prov,53668,14/05/2015,7320382080,525,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310359542,9058.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359550,7584.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,18/05/2015,7310359552,6978.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,SCAIFF LLP,Materials Purchases For Resale,49032,01/05/2015,4101428907,666.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,11/05/2015,4101430960,1962,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,18/05/2015,4101433169,1388.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,18/05/2015,4101433170,691.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,18/05/2015,4101433172,1540,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,RATHBONE TRAINING LTD,Grants To Outside Bodies,51016,14/05/2015,4101432247,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,18/05/2015,3310029570,7957,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,3 R KNOWLEDGE CONSULTING LTD,Consultants Fees,50030,21/05/2015,4101434803,7500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,CJP CONSULTING,Misc Other Expenses,51619,22/05/2015,4101436188,2400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358127,1616.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOXES ACADEMY LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359544,1468,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,19/05/2015,4101433385,2426.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,19/05/2015,4101433457,3212.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,22/05/2015,4101435698,986.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUMMERFIELD NURSING,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359536,3605.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUMMERFIELD NURSING,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359540,-1559.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,CJP CONSULTING,Misc Other Expenses,51619,26/05/2015,4101436145,1600,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,26/05/2015,4101435885,801.59,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CUMBRIA PARTNERSHIP NHSFT,Third Party Payments Purchase of Long Term Care,53667,01/05/2015,4101428082,8928,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358301,818.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358317,573,, Expenditure - Over 500,2015 02,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR RACHEL JOHNSON T/A THE FAMILY,Health Authority Aids & Adaptations Purchases,53001,07/05/2015,4101429503,23110,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358367,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358379,6514.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358389,574.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,18/05/2015,7310358399,1245.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358401,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358431,1149,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310358461,1328,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,01/05/2015,4101427668,1230,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/05/2015,4101427241,5596.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,VERNIER SPRINGS AND PRESSINGS LTD,Grants To Outside Bodies,51016,07/05/2015,3310029385,8650,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/05/2015,4101427242,7827.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ABC COUNTDOWN CARS LTD,Travelling & Subsistence,51685,18/05/2015,4101433103,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ABC COUNTDOWN CARS LTD,Travelling & Subsistence,51685,18/05/2015,4101433104,820,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ABC COUNTDOWN CARS LTD,Travelling & Subsistence,51685,18/05/2015,4101433105,465,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DELTA XML LTD,Grants To Outside Bodies,51016,07/05/2015,3310029386,1798.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DELTA XML LTD,Grants To Outside Bodies,51016,26/05/2015,3310029715,1865.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,01/05/2015,4101426092,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,18/05/2015,7310357517,-1409.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357623,1770.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Revenue NC Grants,X85368,A B CYCLES LTD,Services Other Fees,50035,22/05/2015,3310029679,1520,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MACC CARE LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359534,2379.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022219,4095,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BOSTON MUNCHY LTD,Grants To Outside Bodies,51016,19/05/2015,3310029601,11342.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BOSTON MUNCHY LTD,Grants To Outside Bodies,51016,19/05/2015,3310029602,6406.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BOSTON MUNCHY LTD,Grants To Outside Bodies,51016,19/05/2015,3310029603,3819.99,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BOSTON MUNCHY LTD,Grants To Outside Bodies,51016,19/05/2015,3310029604,1356.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BOSTON MUNCHY LTD,Grants To Outside Bodies,51016,19/05/2015,3310029605,5230.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,14/05/2015,4101430207,2098.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,14/05/2015,4101430208,956.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,14/05/2015,4101430209,1356.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,14/05/2015,4101430213,1324.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,14/05/2015,3310029526,7514.43,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,19/05/2015,4101433382,1486.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,VENTUTEC LTD,Misc Other Expenses,51619,12/05/2015,4101430326,495,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,VENTUTEC LTD,Misc Other Expenses,51619,12/05/2015,4101431009,495,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,VENTUTEC LTD,Grants To Outside Bodies,51016,26/05/2015,3310029714,1041.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359538,3142.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,01/05/2015,4101428594,1424.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,01/05/2015,4101428596,1438.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086327,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086328,861.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,County Hall - Bay Markings Car Park,MISCELL,R J HARTWELL LTD,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086600,1416.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,New Worcs Library,MISCELL,WRITING WEST MIDLANDS LTD,CAPEX Furniture & Equipment Furniture,65201,19/05/2015,4101434297,1500,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SAFE WITH SAM,Expenses Members Other,50612,01/05/2015,3310029306,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SAFE WITH SAM,Expenses Members Other,50612,01/05/2015,3310029307,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,14/05/2015,3310029515,1653.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,14/05/2015,3310029546,4637.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,14/05/2015,3310029505,2004.69,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,22/05/2015,4101431563,7750,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086308,999.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086309,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Warndon Pri-KS2 Accom increase",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,11/05/2015,7140086310,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS STEPPING STONES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022209,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086311,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086312,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086316,8126.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086317,1009.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,11/05/2015,7140086318,16305.13,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359548,1266.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ST NICHOLAS OWEN CMAC T/A ST WULSTA,Academy Funding Payments,51025,14/05/2015,3310029519,2369.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MS MANNPREET SAHOTA T/A,Services Other Fees,50035,18/05/2015,4101433594,2000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,14/05/2015,4101430363,7000,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,14/05/2015,4101430365,7000,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,HEART OF WORCESTERSHIRE COLLEGE,Expenses Other Training,51665,14/05/2015,4101432681,5342.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HEART OF WORCESTERSHIRE COLLEGE,Services Course Fees For Pupils,50038,21/05/2015,4101434706,1760,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TENBURY HIGH ORMISTON ACADEMY,Academy Funding Payments,51025,14/05/2015,3310029550,8559.07,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,HILL INTERIOR CONTRACTS LTD,Non SLA recharge work,42208,21/05/2015,7140086825,5602.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ALKALI SOLUTIONS LTD,Grants To Outside Bodies,51016,26/05/2015,3310029717,1372,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359596,8246.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,14/05/2015,3310029535,1438.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,HILL INTERIOR CONTRACTS LTD,Non SLA recharge work,42208,14/05/2015,7140086543,12542.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Spetchley Rd Child Home - EBD Unit,MISCELL,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086544,22984,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,GILLIAN EVANS PSYCHOLOGY SERVICES L,Consultants Fees,50030,12/05/2015,4101431774,4216.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120433,610.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120436,548.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120437,806,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120447,497,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120461,616,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120462,700,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120463,420,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,21/05/2015,7190120465,504,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A Future Savings,E28141,CLEARDATA UK LIMITED,Services Other Fees,50035,14/05/2015,4101432446,17204,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,18/05/2015,7310356874,3564.23,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356876,3610.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356882,3288.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356906,3679.35,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,18/05/2015,7310356916,3727.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357084,4147.91,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,MR ALAN GILL,PTG - Adhoc Transport,46506,11/05/2015,7190119937,560,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022223,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357148,3808.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357198,2401.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357208,3476.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357254,3808.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357332,3324.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357384,11439.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357414,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359446,2308,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022164,6916,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE BLACK PEAR TRUST,Academy Funding Payments,51025,14/05/2015,3310029521,5740.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,22/05/2015,3310029660,2679.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Services Other Fees,50035,12/05/2015,4101431741,487.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Services Other Fees,50035,14/05/2015,4101430564,2925,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Computing Software,50319,14/05/2015,4101430571,4275,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,14/05/2015,3310029506,1946.12,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53657,11/05/2015,7200022262,1865.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,14/05/2015,3310029523,1438.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359582,3700,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEART OF WORCESTERSHIRE COLLEGE,Third Party Payments New Arrangements,53663,11/05/2015,4101430433,167683,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022089,8190,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,AMPA ASSOCIATES LTD,Services Other Fees,50035,07/05/2015,4101429695,735,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,07/05/2015,7510005408,850,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357426,3690.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357650,4516.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,18/05/2015,7310357842,6181.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,DR PETER RICHARDS,Services Other Legal Costs - Other Services,50057,01/05/2015,3310029344,615.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KATIE GRINNALL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022150,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022189,1365,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,XPERT PROPERTY SEARCH LTD,Services Other Fees,50035,22/05/2015,4101434940,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOMEXPERTS LTD,Services Other Fees,50035,22/05/2015,4101434917,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359580,1535.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROADWAY HALLS CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359586,1390.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE WINDFALL CENTRE LTD,Misc Other Expenses,51619,18/05/2015,4101433605,693,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WEBSITE ACADEMY LIMITED,Services Other Fees,50035,22/05/2015,4101435682,901.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE RIVERS C OF E MAT T/A HERONSWOO,Academy Funding Payments,51025,14/05/2015,3310029509,5753.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,ISO COVERS LTD,Repairs & Maintenance Building Improvements,42045,21/05/2015,7140086614,1778.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357508,1323.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357684,1736,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357864,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357360,1075.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357450,1281.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,01/05/2015,4101427354,1225,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359636,7458.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357098,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357100,1005.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358627,1204.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358659,721.54,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358671,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,07/05/2015,4101429889,1225,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,14/05/2015,4101432585,770,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,22/05/2015,4101434925,1225,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359339,3005,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BRYDEN CARE LIMITED,Adult & Community Servs - Other,98254,18/05/2015,7310359389,928,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359461,876,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357102,1175,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357122,1175.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357130,1820,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357132,1820,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357176,942.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357184,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357304,1177.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,07/05/2015,7510005430,1360,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,07/05/2015,7510005461,1329.71,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,TALOCHER SCHOOL PRIORY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/05/2015,4101426619,19380,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,YOUNG FOUNDATIONS,Third Party Pymts Agency Residential,54058,01/05/2015,7520002150,8774.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,YOUNG FOUNDATIONS,Third Party Payments Agency,53959,01/05/2015,7520002173,2825.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,05/05/2015,4101429217,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,07/05/2015,4101429533,1200,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CRH FENCING & SECURITY GROUP (UK) L,Building Service Contracts,42214,14/05/2015,7140086459,452.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022211,2206.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358725,1544.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358795,1533.3,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358803,1518.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358911,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310358963,1404.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358979,1579.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359031,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359085,1660.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359091,1149.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359097,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359147,1642.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359197,1114.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359211,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359271,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359295,1146,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359309,564,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359313,876,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,14/05/2015,4101432336,834.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,THERMEX LIMITED,Grants To Outside Bodies,51016,01/05/2015,3310029316,1530,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,FRYING SOLUTIONS LTD,Grants To Outside Bodies,51016,07/05/2015,3310029366,1250,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022122,2730,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ATG-IT LTD,Grants To Outside Bodies,51016,07/05/2015,3310029379,685,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,DMG ASSOCIATES LIMITED,Grants To Outside Bodies,51016,07/05/2015,3310029367,1155.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,18/05/2015,7310359584,1330.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,18/05/2015,7310359626,3889.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356537,1104.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356539,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356563,973.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356593,1651.18,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356611,736.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002159,12400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356625,1270.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356683,1553.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356703,1688.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356749,1564.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356763,727,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356795,1091.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356829,1554.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356835,1162.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356885,922.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD COURT CARE HOME - AVERY HOME,Adult & Community Servs - Other,98254,18/05/2015,7310356915,-1283.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310356979,1253.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357035,974.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357113,1587.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357137,1799.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357139,1860.94,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357155,2421.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357161,1916.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357165,5373.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357177,1677.22,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357225,1916.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357235,1770.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357249,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357251,1390.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357253,1031.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357255,1590.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357267,2193.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357269,1916.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357271,1308.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357281,-1763.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310357381,1827.27,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,18/05/2015,7310358406,2542.96,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310358420,7200,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358450,5740,, Expenditure - Over 500,2015 02,51²èÂ¥,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,53667,18/05/2015,7310358474,3662.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359710,11424,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Services Professional Fees Other,50031,19/05/2015,4101433472,1375,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,COVENTRY UNIVERSITY COLLEGE,Employee Other FE Course Fees,39056,22/05/2015,4101436279,1374.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,05/05/2015,4101427863,2600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,05/05/2015,4101429258,3250,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,19/05/2015,4101430888,6500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,MS CLARE EDWARDS,Third Party Pymnts Other Hired & Contracted Servs,53986,07/05/2015,4101429632,600,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Day Care Frm Independent Prov,53668,11/05/2015,7320380701,1971,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359603,1632,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359605,-508.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359611,967.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359613,617.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359619,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359629,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359639,1031.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359641,1368.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359657,952.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356511,1088.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359886,1088.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359900,1073.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359901,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359903,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359922,1077.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359926,637.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357652,1109.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357670,1035.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357692,1433.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357696,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357754,2653.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310357790,2628,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358479,1160.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358487,1160.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357436,978.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357462,1117.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357470,581.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357480,1029.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357490,1306.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357506,993.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357518,752.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357548,1092.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356518,1089.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356524,1291.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356540,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356548,953.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357570,1082.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356568,2488.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356586,1318.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357572,597.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357576,2836,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357580,1095.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357592,1129.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357604,837.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356606,-1300.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357624,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357634,1066.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357640,2130.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357642,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310353652,1563.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359646,1563.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356894,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356918,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356922,-1198.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356936,1140.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356938,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356978,816,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356986,754.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357010,1996.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357026,1178.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357040,992.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357060,1000.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357066,1158.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357076,1111.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357082,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357090,1059,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357096,1034.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357108,727.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357116,1276.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357120,1109.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358515,1179.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358543,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358547,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358579,1188.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358583,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358595,979,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357128,1153.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357146,1198.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358613,676.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358631,-1901.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358683,1081.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358685,843.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358711,1924,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358715,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358757,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357170,1141.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357210,1449,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357212,1226.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357222,973.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357226,1190.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357228,552.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357238,1169.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357244,999.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358787,718.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358817,1140.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358839,1140.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358937,1101.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358969,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310358975,640.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358991,1240.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359019,1121.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357266,1060.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359021,1183.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359087,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359099,8749.89,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359109,1120,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359129,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357272,539.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359491,1144.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359496,1276,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359499,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359501,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359503,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359513,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357276,1345.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357290,1121.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359517,1069.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359525,842.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359537,-2423.58,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357292,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357306,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359555,700.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357310,917.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359559,1114.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359569,1370.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359573,974.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359575,1238.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359583,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359585,996,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359591,1458.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359593,1060.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359595,1082.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013357,3544,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013358,3288,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013359,3544,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013360,3288,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013361,3288,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013362,3288,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013363,5188,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013364,3288,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013399,1644,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7360013580,29376,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359676,-834.81,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357312,1215.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357318,680.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359683,742.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357328,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357352,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359689,1156.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357356,953.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357376,1060.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357386,953.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357404,894.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357408,1830.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310357416,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359701,949.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359703,1144.88,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359711,-732.33,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359721,1142.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359737,1176.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359741,1104.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359765,863.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359772,1173,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359773,1083.84,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359776,1101.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359777,903.08,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359782,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359784,1167,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359785,812.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359787,1166.04,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359792,1142.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359803,735,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359829,1496.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359830,931.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359839,873.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359840,1407.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359841,1893.11,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359852,870.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359854,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359856,1186.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359857,1078.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359860,1218.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359863,2068.01,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359866,1493.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359878,1207.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359882,2836,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359884,945.48,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356656,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356676,1358.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356690,1138.92,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356700,2305.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310356714,834,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356750,1625.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356766,1106.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356818,2323.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310356824,-1332.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356884,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,IAN BLYTH,Expenses Promotion,51631,01/05/2015,4101420868,3750,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,14/05/2015,7140086549,1148,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039649,1460,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,Third Party Payments Private Contractors,53974,22/05/2015,7210039650,525,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,Third Party Payments Private Contractors,53974,22/05/2015,7210039651,525,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039652,1440,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039653,980,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039654,1705,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,14/05/2015,7140086550,1148,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,01/05/2015,4101428744,33750,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022103,2047.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022220,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,MY BUSINESS COACH LTD,Expenses Other Training,51665,22/05/2015,4101434984,3595,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST PHILIPS CARE TRINITY LTD,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359620,988.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359640,1634.52,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,CORE TECHNOLOGY SYSTEMS,Computing Development,50318,01/05/2015,4101428095,950,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,CORE TECHNOLOGY SYSTEMS,Computing Development,50318,11/05/2015,4101428094,2375,, Expenditure - Over 500,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,CORE TECHNOLOGY SYSTEMS,Computing Development,50318,11/05/2015,4101428096,1425,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Educational Equip,49019,19/05/2015,4101434407,829.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Expenses Other Training,51665,07/05/2015,4101429612,890,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ORCHARDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359674,2836,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359666,2230.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,RUBYSTAR ASSOCIATES LTD,Conference Exps,50603,22/05/2015,4101431578,500,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,(YJB) UPW,E38009,MACBRAC TRAINING & DEVELOPMENT,Services Miscellaneous,50032,07/05/2015,4101429162,6175,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,DRY UR PHONE LIMITED,Grants To Outside Bodies,51016,07/05/2015,3310029368,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039656,1825,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039657,1825,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSH FARM CHILDRENS GARDEN LLP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022239,591.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,IRG ADVISORS LLP,Consultants Fees,50030,12/05/2015,4101431746,1310,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,18/05/2015,7310358708,-601.98,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OAKTREE (CLEVEDON) LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359684,759.9,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRECY CARE HOME LTD,Receipts Sales Long Term Residents,67047,18/05/2015,7310359682,1674.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359644,1808,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,HAGLEY ROAD VILLAGE,Third Party Payments Purchase of Long Term Care,53667,22/05/2015,7320385490,1764,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,TELL ME MORE LIMITED,Conference Exps,50603,28/05/2015,4101431599,500,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358753,1117.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358759,884.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358761,1794.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,14/05/2015,4101432037,946440,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358765,1095.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358777,1662.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358833,1425.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358857,1627.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358867,541,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358881,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358885,1067.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358919,1131.16,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358961,982.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359027,1668,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359045,2436,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359107,2243.32,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359119,1977.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359227,1005.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359243,1530.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359353,1300,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359371,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,01/05/2015,7520002170,19200,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,D ROPER LTD,Grants To Outside Bodies,51016,28/05/2015,3310029786,5374.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359734,39296.68,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359393,957,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359401,3900,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359463,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,18/05/2015,7310359471,650,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHARLTON KINGS CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310359742,6153.86,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SHOW SERVICES GROUP LTD,Equipment Tools & Small Equipment,49074,11/05/2015,4101430730,506.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,SMMT LTD,Expenses Promotion,51631,01/05/2015,4101427046,1000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357186,2278.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357234,2464,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357336,2278.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358563,825.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358593,1162.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358625,1514.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358629,2780,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358689,1620,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310358701,1087.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358719,1460,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,18/05/2015,7310358743,1368.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ART OF BRILLIANCE LTD,Employee Other Training Expenses,39048,19/05/2015,4101434389,1540.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARE THROUGH THE MILLENNIUM,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359730,55069.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81300,IQ MANAGEMENT SYSTEMS LTD,Employee Other Training Expenses,39048,28/05/2015,4101431799,1350,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,HAPPY CHILD LTD,Services Childminders,50067,01/05/2015,4101428587,1876.34,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,KINGS BROMLEY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359702,3325.09,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,HAPPY CHILD LTD,Services Childminders,50067,14/05/2015,4101432504,938.17,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,01/05/2015,4101427844,1163.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,01/05/2015,4101428612,1912.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,07/05/2015,4101429888,1783.57,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,19/05/2015,4101433548,1974.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,22/05/2015,4101434920,843.29,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,22/05/2015,4101434922,1500.69,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356878,1055.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356886,936.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310356888,1646.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356898,1088.64,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356944,1250.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310356956,1080.28,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310357006,1558.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310357032,1201.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Repairs & Maintenance Buildings General Expen,42001,01/05/2015,4101428065,6593,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HEATHER SARGENT,CAPEX Purchase of Land&Builds Legal Fees,64202,11/05/2015,4101430236,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MISS GILLIAN TEMPLE-BONE,Services Counsels Fees- Adult & Community Services,50051,19/05/2015,4101433219,850,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Reporting and Data Migration,MISCELL,OUTSYSTEMS LIMITED,CAPEX IT Equipment,65202,11/05/2015,4101430525,62220,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359716,3806.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359732,3709.14,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,18/05/2015,4101430990,1530,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,18/05/2015,4101430993,2040,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WOODROW MERCER LLP,Salaries Basis Optnl Agency Staff,29,18/05/2015,4101433434,1530,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,FINNICK SOLUTIONS LTD,Grants To Outside Bodies,51016,28/05/2015,3310029782,1166.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,PURPLE PHOENIX WEB DESIGN,Grants To Outside Bodies,51016,28/05/2015,3310029784,899,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WRAGGE LAWRENCE GRAHAM & CO LLP,Legal Fees,50024,26/05/2015,4101435714,4600,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KYMBERLEI MORRISON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022213,682.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,14/05/2015,4101432482,2690,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,SMITHERS RAPRA & SMITHERS PIRA LTD,Materials Samples,49054,14/05/2015,4101432624,3090,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,GRO ORGANIC CIC,Materials Samples,49054,28/05/2015,4101437233,3875,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,PENLINE ENGINEERING,Grants To Outside Bodies,51016,07/05/2015,3310029377,792,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JULIAN MILFORD,Services Counsels Fees - Other Services,50055,11/05/2015,4101430369,1400,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HILTON BROOK HOUSE LIMITED,Receipts Sales Long Term Residents,67047,18/05/2015,7310359754,1683.44,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,ALARM 2000 LTD,Fixtures & Fittings,44606,14/05/2015,4101430795,700,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,SILVERBACK COMMERCIAL LAW SERVICES,Grants To Outside Bodies,51016,07/05/2015,3310029378,3899,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,11/05/2015,7200022236,1251.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Impact Bond,S42039,BIG LOTTERY FUND,Misc Other Expenses,51619,18/05/2015,3310029557,12809,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,BT SMITH TAS AMPLIFIED SOUND,Grants To Outside Bodies,51016,28/05/2015,3310029785,4414.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Construction Costs Direct Pymts,64958,18/05/2015,4101433776,149799,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Construction Costs Direct Pymts,64958,18/05/2015,4101433777,-37449.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AMANDA WEBB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,12/05/2015,3310029450,513.24,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,THE WORCESTERSHIRE LIT FESTIVAL LTD,Expenses Members Other,50612,21/05/2015,3310029619,750,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,18/05/2015,4101433097,1007.96,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,DFG,S34750,BROMSGROVE DISTRICT COUNCIL,Health Authority Aids & Adaptations Purchases,53001,11/05/2015,4101430349,387000,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,07/05/2015,3300646971,68000,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adaptations - SSD,S31525,ALUN GRIFFITHS (CONTRACTORS) LTD,Minor Adaptations-Adults SSD,50081,07/05/2015,4101424387,167299,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039635,104831.93,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039636,148042.56,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039637,11174.31,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,22/05/2015,7210039638,8091.66,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,14/05/2015,7140086377,1329.51,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ARDEN CONSTRUCTION LIMITED,Building Local Emergency Orders (Non AMPRelated),42201,14/05/2015,7140086523,595,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Downsell Road,MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086542,22343.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086602,3812.2,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,28/05/2015,7140086839,24612.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086620,553,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,21/05/2015,7140086686,522.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,21/05/2015,7140086687,2262.39,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086733,4546.8,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,21/05/2015,7140086736,988.65,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,21/05/2015,7140086738,534.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,LORD COMBUSTION SERVICES LIMITED,Services Bureau,50050,21/05/2015,7140086734,6477,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,18/05/2015,4101432000,40177.85,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WALSH CONSTRUCTION LTD,Non SLA recharge work,42208,21/05/2015,7140086824,6792.83,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,14/05/2015,7140086452,943.73,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086599,686.78,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086548,1424.21,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086572,512.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,DFG,S34750,WORCESTER CITY COUNCIL,Health Authority Aids & Adaptations Purchases,53001,07/05/2015,4101428537,304000,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086500,4150,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, foley Park Pri - Asbestos Removal",MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086509,4479,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Wolverley Sec - Asbestos Removal,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086510,4500,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North East,V82809,ELC CONTRACTORS LTD,Grants To Outside Bodies,51016,12/05/2015,4101429624,502,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,14/05/2015,7140086363,523.41,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,21/05/2015,7140086729,1071.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,21/05/2015,7140086728,431.83,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,22/05/2015,7210039648,2874.75,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,11/05/2015,7140086331,132793.47,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster St Catherine's CE Primary,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086540,173604.36,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086781,242745.49,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,05/05/2015,4101429330,72201.5,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,SEVERN ELECTRIC GROUP LTD,Third Party Payments Private Contractors,53974,21/05/2015,4101434614,5573,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Tenbury High - Environ Clean of Boiler,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086518,482.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7360013522,4464.76,, Expenditure - Over 500,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,21/05/2015,4101434602,112015.67,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Wilden All Saints - Replace Roof on Mob,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/05/2015,7140086508,8895.4,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086868,2784,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,S E DAVIS & SON,Repairs & Maintenance Buildings General Expen,42001,19/05/2015,4101434325,902.5,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SERFIS CONSTRUCTION & ENGINEERING L,Building Maintenance Work (Non AMP Related),42205,14/05/2015,7140086534,5693,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Upper Arley CE Pri - Re Tile Roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086597,30843.15,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Blakedown CE Pri - 1 FE,MISCELL,SPELLER METCALFE MALVERN LIMITED,CAPEX Construction Costs Main Contractor,64951,11/05/2015,7140086307,36894.12,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,SPELLER METCALFE MALVERN LIMITED,CAPEX Construction Costs Main Contractor,64951,11/05/2015,7140086306,177770.21,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,STAN WALL & SON,Other Materials,49031,21/05/2015,4101434616,955,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,18/05/2015,7310359294,1386.08,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,SHROPSHIRE COUNCIL,Services Professional Fees Other,50031,19/05/2015,4101428445,39844.62,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,28/05/2015,7140086967,279911.38,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TREND CONTROL SYSTEMS LIMITED,Energy Management Systems,42220,14/05/2015,7140086521,1512,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adaptations - SSD,S31525,T B BUILDING SERVICES,Minor Adaptations-Adults SSD,50081,14/05/2015,4101431658,640,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086780,300699.7,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Service Contracts,42214,28/05/2015,7140086918,2809.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086959,2756.8,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Signal disconnect for Utility Work,V18211,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,14/05/2015,4101429869,680,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,JOSEPH WOODS BUILDERS,Repairs & Maintenance Building Improvements,42045,21/05/2015,7140086598,680.25,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086611,422.72,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Building Local Emergency Orders (Non AMPRelated),42201,21/05/2015,7140086630,557.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086507,2842,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086519,1420,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Non SLA recharge work,42208,14/05/2015,7140086541,10418,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,11/05/2015,7140086290,1024.53,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,11/05/2015,7140086291,2311.32,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Malvern Meadows/Sycamore,V82909,STOULTON GROUNDCARE LTD,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4101435263,1336,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086353,474.6,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Building Local Emergency Orders (Non AMPRelated),42201,11/05/2015,7140086296,588.82,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,GLOBAL MAINTAINANCE LTD,Repairs & Maintenance - Client Budget Expend,42209,28/05/2015,7140086922,670,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,14/05/2015,7140086512,1247.46,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,14/05/2015,7140086533,1575,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,14/05/2015,7140086595,639.45,, Expenditure - Over 500,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,JOSEPH WOODS BUILDERS,Repairs & Maintenance Buildings General Expen,42001,19/05/2015,4101433218,9396,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086766,481.74,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,21/05/2015,7140086819,1108.42,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,21/05/2015,7140086826,548.1,, Expenditure - Over 500,2015 02,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,28/05/2015,7140086944,440.16,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,11/05/2015,4101430597,543,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,DC Street Light Repairs fund via adopts,V16309,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,14/05/2015,7180058673,984.55,, Expenditure - Over 500,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,CHRIS M ALLTON,Repairs & Maintenance Grounds Improvements,42024,07/05/2015,4101429899,1900,, Expenditure - Over 500,2015 02,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Lyppard Grange Pri-Sch Extension",MISCELL,WATERSON PROJECTS LIMITED,CAPEX Construction Costs Main Contractor,64951,21/05/2015,7140086596,5598,, Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Equipment Equipment Repair & Maintenance,49004,01/05/2015,4600079127,16.5,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L & S ENGINEERS LT,Equipment Tools & Small Equipment,49074,01/05/2015,4600079174,54.62,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,01/05/2015,4600079175,4.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK RETAIL,Educational Equip,49019,05/05/2015,4600079234,11.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,01/05/2015,4600079120,9.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,GLOUCESTERSHIRE CC,Services Other Fees,50035,05/05/2015,4600079225,122,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,01/05/2015,4600079170,29.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BANNER BUSINESS SERVIC,Stationery,49754,01/05/2015,4600079182,24.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,01/05/2015,4600079148,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WWW.LEISURE-MART.CO.UK,Equipment Tools & Small Equipment,49074,01/05/2015,4600079187,22.07,CAMPER TRAILER DEALER,5561 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,EB MEDGATE LONDON ROU,Employee Training Conference Fees & Accom,39063,01/05/2015,4600079190,150,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,DMMO's,V82833,WWW.BLACKS.CO.UK,Misc Other Expenses,51619,01/05/2015,4600079173,62.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,01/05/2015,4600079156,7.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,BANNER BUSINESS SERVIC,Stationery,49754,01/05/2015,4600079157,54.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,01/05/2015,4600079136,167.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,EMBRYONYX LTD,Welfare Transactions,51624,05/05/2015,4600079208,250,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,WAITROSE 672,Catering Meeting Refreshments,49257,05/05/2015,4600079209,9.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,05/05/2015,4600079210,54.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,05/05/2015,4600079211,12.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,05/05/2015,4600079213,41.96,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,05/05/2015,4600079214,7.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,05/05/2015,4600079215,9.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,05/05/2015,4600079216,5.59,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Services Pocket Money,50059,05/05/2015,4600079217,9.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,ASDA STORES 4273,Services Other Fees,50035,01/05/2015,4600079145,31.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,HOMESENSE,Cleaning & Domestic Cleaning Materials,45206,05/05/2015,4600079218,33.27,VARIETY STORES,5331 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,PAYPAL MIDLANDSARC,Employee Training Conference Fees & Accom,39063,05/05/2015,4600079219,180,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,05/05/2015,4600079231,2.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,THISTLE SCIENTIFIC LTD,Materials Chemical & Apparatus,49055,05/05/2015,4600079222,173.95,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,05/05/2015,4600079223,13.74,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,05/05/2015,4600079232,-2.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,UNIVERSAL DISPLAYS LTD,Equipment Office Equipment Purchase,49066,05/05/2015,4600079224,95.8,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,J MART,Equip & Furniture,48601,05/05/2015,4600079275,17.97,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,05/05/2015,4600079282,416.53,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,05/05/2015,4600079245,1.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,BRITISH RED CROSS,Employee Other Training Expenses,39048,05/05/2015,4600079246,185,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,DIY HIRE /KIDDERMI,Equipment Tools & Small Equipment,49074,05/05/2015,4600079250,52,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HOMEBASE,Equip & Furniture,48601,05/05/2015,4600079294,4.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ONE STOP 0372,Catering Supplies/Provisions,49251,05/05/2015,4600079295,4.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WWW.COMFY-LIVING.CO.UK,Equip & Furniture,48601,05/05/2015,4600079313,79.16,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,CURRYS ONLINE,Welfare Transactions,51624,05/05/2015,4600079317,199.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Conference Exps,50603,05/05/2015,4600079323,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,05/05/2015,4600079324,26.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,MARKS & SPENCER,Conference Exps,50603,05/05/2015,4600079325,75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Conference Exps,50603,05/05/2015,4600079327,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,05/05/2015,4600079328,92.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,06/05/2015,4600079393,3.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,06/05/2015,4600079394,9.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,06/05/2015,4600079395,2.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARGAIN BEERS,Catering Supplies/Provisions,49251,06/05/2015,4600079396,2.7,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,06/05/2015,4600079397,2.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,06/05/2015,4600079398,1.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Cleaning & Domestic Cleaning Materials,45206,06/05/2015,4600079401,1.67,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0411,Catering Supplies/Provisions,49251,06/05/2015,4600079403,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,06/05/2015,4600079408,8.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,CARD FACTORY,Services Birthday & Christmas Gifts,50058,06/05/2015,4600079409,8.77,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,06/05/2015,4600079410,37.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,06/05/2015,4600079420,2.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equip & Furniture,48601,06/05/2015,4600079423,60,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,06/05/2015,4600079424,5.9,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,06/05/2015,4600079425,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equip & Furniture,48601,06/05/2015,4600079426,67.97,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CROWN GATE CAR,Car Allowances Car Parking,48005,06/05/2015,4600079427,1.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,06/05/2015,4600079433,162,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,"AMAZON SVCS EUROPE,SAR",Equipment Catering Equipment,49003,06/05/2015,4600079435,27.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,"AMAZON SVCS EUROPE,SAR",Equipment Catering Equipment,49003,06/05/2015,4600079436,4.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,06/05/2015,4600079437,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,WATERSTONES,Misc Other Expenses,51619,06/05/2015,4600079441,16.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Services Out Of School Activities,50060,06/05/2015,4600079442,6.21,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,06/05/2015,4600079443,1.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HARPERS BAZAAR,Transfer Payments Clothing & Footwear,55018,06/05/2015,4600079444,27.48,TENT AND AWNING SHOPS,5998 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALANS FISHING TACKLE,Services Out Of School Activities,50060,06/05/2015,4600079446,50,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BURGER STAR,Catering Supplies/Provisions,49251,06/05/2015,4600079447,2.7,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,06/05/2015,4600079448,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COSTA COFFEE 43038540,Services Out Of School Activities,50060,06/05/2015,4600079451,10.71,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE RANGE,Educational Equip,49019,06/05/2015,4600079452,24.92,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,06/05/2015,4600079453,32.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,05/05/2015,4600079329,58.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,PAYPAL UKPOINTSALE,Office equip/furniture,49001,05/05/2015,4600079333,38.06,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,ALDI,Catering Supplies/Provisions,49251,05/05/2015,4600079336,4.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ANTALIS UK LTD,Materials Paper Xerox,49050,05/05/2015,4600079338,104.4,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,05/05/2015,4600079339,1371.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,05/05/2015,4600079340,5.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORES 3440,Hospitality,51604,05/05/2015,4600079342,26.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS SACAT 0053,Hospitality,51604,05/05/2015,4600079345,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,PSW PAPER AND PRINT,Stationery,49754,05/05/2015,4600079346,65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,AURORA GRAPHICS & DISP,Stationery,49754,05/05/2015,4600079347,36,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,PSW PAPER AND PRINT,Stationery,49754,05/05/2015,4600079348,10.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,06/05/2015,4600079351,1.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK RETAIL,Office equip/furniture,49001,06/05/2015,4600079352,11.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Office equip/furniture,49001,06/05/2015,4600079353,76.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.ARCO.CO.UK,Protective Clothing,49502,06/05/2015,4600079354,94.73,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,06/05/2015,4600079357,19.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,"AMAZON SVCS EUROPE,SAR",Equipment Special Equipment Purchase,49053,06/05/2015,4600079367,17.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,06/05/2015,4600079370,112.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE DEFFORD ARMS,Services Holidays & Outings Expenses,50008,06/05/2015,4600079471,13.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3440,Equip & Furniture,48601,06/05/2015,4600079473,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,06/05/2015,4600079475,113.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,WWW.THECONSORTIUM/WMS,Educational Equip,49019,06/05/2015,4600079476,66.26,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL KAYFASTLIMI,Services Other Fees,50035,06/05/2015,4600079477,12.47,NON-DURABLE GOODS - DEFAULT,5199 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LIDL UK,Equip & Furniture,48601,06/05/2015,4600079478,-33.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,06/05/2015,4600079479,2.24,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,06/05/2015,4600079480,11.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARNARDS GREEN FISH BA,Catering Supplies/Provisions,49251,06/05/2015,4600079481,7.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK N ROLL,Catering Supplies/Provisions,49251,06/05/2015,4600079482,8.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Services Personal Needs,50062,06/05/2015,4600079483,9.85,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK N ROLL,Catering Supplies/Provisions,49251,06/05/2015,4600079485,15,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WIGLEY DIY LTD,Services Other Fees,50035,06/05/2015,4600079486,17.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,HOTCOURSES BOOKING,Employee Other Training Expenses,39048,06/05/2015,4600079487,90,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,NCP LIMITED,Services Out Of School Activities,50060,06/05/2015,4600079492,2.05,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,06/05/2015,4600079493,4.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THORNTONS,Services Out Of School Activities,50060,06/05/2015,4600079494,4.17,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CLINTONS 437,Stationery,49754,06/05/2015,4600079495,1.5,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMAZON UK MARKETPLACE,Equip & Furniture,48601,06/05/2015,4600079460,12.61,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMAZON UK MARKETPLACE,Equip & Furniture,48601,06/05/2015,4600079461,52.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SHUNARGA TANDOOI,Catering Supplies/Provisions,49251,06/05/2015,4600079462,48.85,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,06/05/2015,4600079463,8.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,06/05/2015,4600079464,2.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,06/05/2015,4600079465,194.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WOLF LAUNDRY LTD,Equip & Furniture,48601,06/05/2015,4600079466,415.83,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WOLF LAUNDRY LTD,Equip & Furniture,48601,06/05/2015,4600079467,415.83,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COACH HOUSE BOOKS,Equip & Furniture,48601,06/05/2015,4600079468,2.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WOLF LAUNDRY LTD,Equip & Furniture,48601,06/05/2015,4600079470,415.83,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,07/05/2015,4600079579,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/05/2015,4600079580,8.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,07/05/2015,4600079581,10.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,07/05/2015,4600079583,2.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WELCOME BREAK SUBWAY,Services Holidays & Outings Expenses,50008,07/05/2015,4600079584,23.2,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,"AMAZON SVCS EUROPE,SAR",Stationery,49754,07/05/2015,4600079557,99.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,AMAZON UK RETAIL,Stationery,49754,07/05/2015,4600079558,17.43,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,GREGGS - S1799,Catering Supplies/Provisions,49251,07/05/2015,4600079569,5,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CEX REDDITCH,Services Out Of School Activities,50060,07/05/2015,4600079570,12.8,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/05/2015,4600079573,219.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,07/05/2015,4600079641,17.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,IKEA SACAT,Equip & Furniture,48601,07/05/2015,4600079642,13.21,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,D.A.R (MALVERN),Direct Transport Costs Non Contract Repairs,46014,07/05/2015,4600079643,40.42,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CINEWORLD CHT CP,Services Holidays & Outings Expenses,50008,07/05/2015,4600079574,2,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CINEWORLD CLASSIC,Services Holidays & Outings Expenses,50008,07/05/2015,4600079575,19.36,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,07/05/2015,4600079576,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 6638,Catering Supplies/Provisions,49251,07/05/2015,4600079577,4.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,07/05/2015,4600079578,6.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,WWW.FPH.ORG.UK,Conference Exps,50603,07/05/2015,4600079626,340,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&M RETAIL,Equip & Furniture,48601,07/05/2015,4600079585,11.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,07/05/2015,4600079586,12.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.TICKETLINE.CO.UK,Services Holidays & Outings Expenses,50008,07/05/2015,4600079587,15,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOBBY CRAFT LTD,Equip & Furniture,48601,07/05/2015,4600079588,19.36,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,NCP LIMITED,Services Out Of School Activities,50060,07/05/2015,4600079589,4.51,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,07/05/2015,4600079591,15.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COACH HOUSE BOOKS,Equip & Furniture,48601,07/05/2015,4600079592,4.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTA @ TESCO,Services Out Of School Activities,50060,07/05/2015,4600079594,11.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,07/05/2015,4600079595,12.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.PRICEGUNLAND.CO.UK,Stationery,49754,07/05/2015,4600079600,25,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079496,11.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EMPIRECINEMAS.CO.U,Services Holidays & Outings Expenses,50008,06/05/2015,4600079497,13.65,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079499,11.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079501,7.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079502,11.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO MOBILE TOPUP,Equip & Furniture,48601,06/05/2015,4600079503,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOME BARGAINS,Equip & Furniture,48601,06/05/2015,4600079504,5.37,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Equip & Furniture,48601,06/05/2015,4600079505,3.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK RETAIL,Services Other Fees,50035,06/05/2015,4600079506,8.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,M6 TOLL,Services Out Of School Activities,50060,06/05/2015,4600079507,5.5,TOLLS AND BRIDGE FEES,4784 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,M6 TOLL,Services Out Of School Activities,50060,06/05/2015,4600079508,5.5,TOLLS AND BRIDGE FEES,4784 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,06/05/2015,4600079514,159.97,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARPHONE WAREHOUSE,Equip & Furniture,48601,06/05/2015,4600079515,14.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,06/05/2015,4600079516,183.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MOTO KNUTSFORD NORTH G,Services Out Of School Activities,50060,06/05/2015,4600079519,2.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ROADCHEF SANDBACH,Services Out Of School Activities,50060,06/05/2015,4600079520,2.58,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAINSBURYS 0053,Catering Supplies/Provisions,49251,06/05/2015,4600079521,32.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079522,41.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LIDL UK,Catering Supplies/Provisions,49251,06/05/2015,4600079523,1.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079524,75.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 190359,"Printing, Stationary & Gen Office Publication",49765,06/05/2015,4600079525,4.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,06/05/2015,4600079526,16.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,WORCESTERSHIRE COU,Computer Maintenance,50304,06/05/2015,4600079531,1,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,06/05/2015,4600079532,9.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,WORCESTERSHIRE COU,Computer Maintenance,50304,06/05/2015,4600079533,-1,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,06/05/2015,4600079535,41.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.PARKMOBILE.COM,Services Out Of School Activities,50060,06/05/2015,4600079536,3.33,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CINEWORLD CHT CP,Services Holidays & Outings Expenses,50008,06/05/2015,4600079537,6.67,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,06/05/2015,4600079538,14.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EVESHAM GARDEN CTR,Repairs & Maintenance Grounds Routine Mainte,42014,06/05/2015,4600079539,10,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,06/05/2015,4600079540,13.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,06/05/2015,4600079546,9.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,06/05/2015,4600079547,116.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BANNER BUSINESS SERVIC,Stationery,49754,06/05/2015,4600079548,25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Office equip/furniture,49001,06/05/2015,4600079549,4.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,06/05/2015,4600079550,6.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,CASTELLI (DIARIES),Stationery,49754,06/05/2015,4600079552,7.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,FACULTY OF PUBLIC HEAL,Conference Exps,50603,07/05/2015,4600079627,380,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.STINKYINK.COM,Educational Equip,49019,07/05/2015,4600079554,58.17,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK RETAIL,Stationery,49754,07/05/2015,4600079555,15.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK RETAIL,Stationery,49754,07/05/2015,4600079556,16.41,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL PTAYLORLTD,Office equip/furniture,49001,07/05/2015,4600079632,33.33,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK RETAIL,Employee Training Books,39060,07/05/2015,4600079634,11.72,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 649,Transfer Payments Clothing & Footwear,55018,07/05/2015,4600079561,28.97,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,REDDITCH",Equip & Furniture,48601,07/05/2015,4600079562,12.35,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,07/05/2015,4600079563,13.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,07/05/2015,4600079564,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,07/05/2015,4600079565,26.7,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK RETAIL,Employee Training Books,39060,07/05/2015,4600079635,9.85,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,CIPD ENTERPRISES,Employee Training Conference Fees & Accom,39063,07/05/2015,4600079636,75,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,CIPD ENTERPRISES,Employee Training Conference Fees & Accom,39063,07/05/2015,4600079637,75,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,07/05/2015,4600079640,14.7,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,08/05/2015,4600079688,18.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,08/05/2015,4600079689,3.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Benefits and Contributions Team,S31109,WWW.GOV.UK,Services Other Legal Costs- Adult & Community Serv,50054,08/05/2015,4600079712,10,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,BLACKPOLE RECYCLING AN,Services Other Fees,50035,08/05/2015,4600079716,216,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,UNIVERSITY OF WORCESTE,Employee Training External Fees & Accommodation,39009,08/05/2015,4600079717,50,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,ST JOHNS SPORTS CE,Services Other Fees,50035,08/05/2015,4600079718,100.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.PARTYSASHESGALORE.,Civic Uniforms,49501,08/05/2015,4600079732,78.12,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,FGW WEBSALES,Public Transport Fares,47506,08/05/2015,4600079737,84.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,TESCO STORES 6638,Hospitality,51604,08/05/2015,4600079738,2.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,08/05/2015,4600079739,37.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,TIMPSON LTD,Fixtures & Fittings,44606,08/05/2015,4600079740,12.5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WYE VALLEY NHS,Expenses PM Examinations Medical Fees,51651,08/05/2015,4600079741,149.16,HOSPITALS,8062 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,LIDL UK,Equip & Furniture,48601,08/05/2015,4600079742,2.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,DMMO's,V82833,WWW.BLACKS.CO.UK,Misc Other Expenses,51619,08/05/2015,4600079745,-62.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,TIMPSON LTD,Repairs & Maintenance Grounds Improvements,42024,08/05/2015,4600079746,20,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,08/05/2015,4600079749,118.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Equipment Catering Equipment,49003,08/05/2015,4600079750,13.23,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,08/05/2015,4600079751,103.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Employee Other Use for Physiotherapy,39029,08/05/2015,4600079752,10.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Employee Other Use for Physiotherapy,39029,08/05/2015,4600079753,34.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,08/05/2015,4600079754,22.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Employee Other Use for Physiotherapy,39029,08/05/2015,4600079755,15.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Pastime Materials,49023,08/05/2015,4600079756,2.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Employee Other Use for Physiotherapy,39029,08/05/2015,4600079757,23.44,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Pastime Materials,49023,08/05/2015,4600079758,2.13,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Employee Other Use for Physiotherapy,39029,08/05/2015,4600079759,21.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,08/05/2015,4600079760,3.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,BANNER BUSINESS SERVIC,Pastime Materials,49023,08/05/2015,4600079761,-1.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,08/05/2015,4600079762,1.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Employee Other Use for Physiotherapy,39029,08/05/2015,4600079763,22.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,08/05/2015,4600079764,17.17,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,08/05/2015,4600079770,1.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,O2 UK,Communications Computer Lines,50314,08/05/2015,4600079784,54,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Office equip/furniture,49001,08/05/2015,4600079665,11.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,SIGNS R US,Health & Safety,44609,08/05/2015,4600079776,240,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,SKR ABEBOOKS.UK 3FTONX,Text Books,49017,08/05/2015,4600079777,14.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,SKR ABEBOOKS.UK 3FTON3,Text Books,49017,08/05/2015,4600079778,22.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,SKR ABEBOOKS.UK 3FTON2,Text Books,49017,08/05/2015,4600079779,13.09,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,SWARCO TRAFFIC LIMITED,Direct Transport Costs Non Routine Maintenance,46013,08/05/2015,4600079780,416.23,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STREAM COMMUNICATIONS,Communications Computer Lines,50314,08/05/2015,4600079781,149.18,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,O2 UK,Communications Computer Lines,50314,08/05/2015,4600079782,54,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,WWW.ELITEINDUSTRIAL.CO,Protective Clothing,49502,11/05/2015,4600079787,34.56,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,08/05/2015,4600079672,0.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Duty Team,S31046,TRAVELODGE WEBSITE,Misc Other Expenses,51619,08/05/2015,4600079683,43,TRAVELODGE,3615 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,08/05/2015,4600079684,21.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,08/05/2015,4600079686,2.81,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,DEMCO EUROPE,Exhibits Maintenance,51723,08/05/2015,4600079687,116.7,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,VIRGINTRAINS.CO.UK,PTG-Pub Tran Rail,47501,11/05/2015,4600079792,122,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,08/05/2015,4600079695,2.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,08/05/2015,4600079696,2.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,NAKED LEADER,School Swimming,50011,08/05/2015,4600079697,115.5,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,08/05/2015,4600079698,11.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BELLROCK PROPERTY&,Catering Supplies/Provisions,49251,11/05/2015,4600079793,37.44,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,11/05/2015,4600079794,-14.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,08/05/2015,4600079725,14.57,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,"AMAZON SVCS EUROPE,SAR",Stationery,49754,08/05/2015,4600079727,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK RETAIL,Stationery,49754,11/05/2015,4600079804,24.69,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,"AMAZON SVCS EUROPE,SAR",Stationery,49754,11/05/2015,4600079805,2.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,11/05/2015,4600079806,1.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,HEALTHCARE DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079809,180.9,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,PAYPAL FAMILYLINKS,Book Stationery,49020,11/05/2015,4600079810,10.67,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LIDL UK,Equip & Furniture,48601,07/05/2015,4600079647,39.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,"AMAZON SVCS EUROPE,SAR",Bedding & Linen,49506,07/05/2015,4600079649,20,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,COMPLETE CARE,Other Materials,49031,11/05/2015,4600079850,43.3,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,"AMAZON SVCS EUROPE,SAR",Equipment Cleaning & Domestic Equipment,49072,11/05/2015,4600079851,70,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079852,16.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,B&M RETAIL,Other Materials,49031,11/05/2015,4600079853,7.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079854,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,FARMFOODS - RUBERY,Catering Supplies/Provisions,49251,11/05/2015,4600079855,23.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,11/05/2015,4600079858,1.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079881,243.48,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,11/05/2015,4600079882,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,11/05/2015,4600079884,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HAYWARDS TEWICESBURY L,Equip & Furniture,48601,11/05/2015,4600079885,7.49,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079972,93.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079847,2.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079863,26.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,WILKO RETAIL LIMIT,Stationery,49754,11/05/2015,4600079865,1,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,IRON SPEED INC,Equipment Office Equipment Maintenance,49067,11/05/2015,4600079866,2320.03,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079867,0.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,DOVETAIL LTD GBP,"Printing, Stationary & Gen Office Publication",49765,11/05/2015,4600079868,162.9,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079869,24.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079848,9.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,11/05/2015,4600079849,11.26,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Catering Supplies/Provisions,49251,11/05/2015,4600079955,42.4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,WWW.DIRECTHYGIENE.COM,Equipment Office Equipment Purchase,49066,11/05/2015,4600079871,31.75,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079956,47.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,11/05/2015,4600079872,12.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WEBBS OF WYCHBOLD,Equip & Furniture,48601,11/05/2015,4600079873,101.91,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,11/05/2015,4600079874,209.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,11/05/2015,4600079875,191.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WEBBS OF WYCHBOLD,Repairs & Maintenance Buildings General Expen,42001,11/05/2015,4600079877,57.97,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,RYMAN,Stationery,49754,11/05/2015,4600079878,35.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079879,128.48,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,11/05/2015,4600079880,54.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,11/05/2015,4600079969,7.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK RETAIL,Stationery,49754,11/05/2015,4600079970,6.75,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,11/05/2015,4600079971,19.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079973,294.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079886,19.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,11/05/2015,4600079888,256.21,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,11/05/2015,4600079891,8.69,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 2815,Services Out Of School Activities,50060,11/05/2015,4600079895,1.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,11/05/2015,4600079896,1.79,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,11/05/2015,4600079898,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MURRAYS HEALTHCARE,Services Personal Needs,50062,11/05/2015,4600079899,6.66,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,11/05/2015,4600079902,18.66,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,11/05/2015,4600079903,34.97,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,11/05/2015,4600079904,18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,FGW WEBSALES,Public Transport Fares,47506,11/05/2015,4600079918,186,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,WP-THE LIGHTBULB C,Equipment Tools & Small Equipment,49074,11/05/2015,4600079922,26.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,PAYPAL DONNAGRIFFI,Educational Equip,49019,11/05/2015,4600079924,10.99,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,HOME BARGAINS,Hospitality,51604,11/05/2015,4600079925,6.35,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,11/05/2015,4600079934,24.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BLACKPOLE RECYCLING AN,Equipment Equipment Repair & Maintenance,49004,11/05/2015,4600079935,120,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,WIGLEY DIY LTD,Educational Equip,49019,11/05/2015,4600079936,8.52,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,11/05/2015,4600079937,136.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079939,52.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079940,22.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079941,-22.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079974,26.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,11/05/2015,4600079975,17.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,11/05/2015,4600079976,11.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISON PLC,Catering Meeting Refreshments,49257,11/05/2015,4600079811,8.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,TOYE KENNING THETOYESH,Misc Other Expenses,51619,11/05/2015,4600079825,33.75,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Other Materials,49031,11/05/2015,4600079829,1.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,BANNER BUSINESS SERVIC,Stationery,49754,11/05/2015,4600079832,49.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/05/2015,4600079833,10.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,WEBBS OF WYCHBOLD,Direct Transport Costs Routine Maintenance,46020,11/05/2015,4600079836,4.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STREAM COMMUNICATIONS,Communications Computer Lines,50314,11/05/2015,4600079837,155.63,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,STREAM COMMUNICATIONS,Communications Computer Lines,50314,11/05/2015,4600079839,170.36,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,O2 UK,Communications Computer Lines,50314,11/05/2015,4600079840,108,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,COUNTRYWIDEFARMERS PLC,Direct Transport Costs Routine Maintenance,46020,11/05/2015,4600079841,57.99,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,MICROTECH SCIENCES LTD,Materials Samples,49054,11/05/2015,4600079842,120,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Chipp Shop,S80590,ALDI,Hospitality,51604,11/05/2015,4600079843,11.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK RETAIL,Stationery,49754,11/05/2015,4600079977,33.92,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS 0604,Catering Supplies/Provisions,49251,11/05/2015,4600079952,13.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,SURVEYMONKEY.COM,Subscriptions,51001,12/05/2015,4600080046,65.01,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NPOWER LTD,Energy Costs Electric,43002,12/05/2015,4600080049,464.49,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,12/05/2015,4600080051,8.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,12/05/2015,4600080068,4.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,12/05/2015,4600080052,2.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,JUST FOR PETS,Equip & Furniture,48601,12/05/2015,4600080055,45.83,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,"AMAZON SVCS EUROPE,SAR",Stationery,49754,12/05/2015,4600080056,5.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,12/05/2015,4600080057,70.03,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,12/05/2015,4600080064,34.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WP-HEALTH&SAFETY GRP,Other Materials,49031,13/05/2015,4600080112,23.1,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,12/05/2015,4600079996,3.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,"AMAZON SVCS EUROPE,SAR",Text Books,49017,12/05/2015,4600079997,3.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,TRAVELODGE WEBSITE,Services Other Fees,50035,12/05/2015,4600079998,372.12,TRAVELODGE,3615 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,12/05/2015,4600080000,12.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,12/05/2015,4600080002,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,ALVERA COURT HOTEL,Conference Exps,50603,12/05/2015,4600080003,416.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,12/05/2015,4600080004,12.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,ALVERA COURT HOTEL,Expenses Members Conference Fees,50611,12/05/2015,4600080005,308.33,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Stationery,49754,12/05/2015,4600080020,34.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Stationery,49754,12/05/2015,4600080021,10.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,12/05/2015,4600080022,1.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FIRSTAID4LESS.CO.UK,Medical Requisites,49014,12/05/2015,4600080023,35.35,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.STAPLES.CO.UK,Office equip/furniture,49001,12/05/2015,4600080024,166.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EVESHAM GARDEN CTR,Equip & Furniture,48601,12/05/2015,4600080025,11.63,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Catering Supplies/Provisions,49251,12/05/2015,4600080026,162.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,GIFFGAFF.COM,Equip & Furniture,48601,12/05/2015,4600080028,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3378,Catering Supplies/Provisions,49251,12/05/2015,4600080029,6.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,13/05/2015,4600080123,20.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,SC FURNITURE LTD,Care Grants,51006,13/05/2015,4600080124,99.17,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ASDA STORES 4273,Care Grants,51006,13/05/2015,4600080125,83.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ASDA STORES 4273,Care Grants,51006,13/05/2015,4600080128,108.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,WWW.HPA.ORG.UK,Conference Exps,50603,12/05/2015,4600080075,345,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,BANNER BUSINESS SERVIC,Office equip/furniture,49001,12/05/2015,4600080076,28.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.STINKYINK.COM,Educational Equip,49019,13/05/2015,4600080086,66.64,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,13/05/2015,4600080087,91.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,AMAZON UK RETAIL,Educational Equip,49019,13/05/2015,4600080088,35.33,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP,Communications Postage,50310,13/05/2015,4600080091,77.95,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP,Communications Postage,50310,13/05/2015,4600080092,188.16,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.LAMPCO.CO.UK,Fixtures & Fittings,44606,13/05/2015,4600080093,37.14,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,13/05/2015,4600080095,173.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,"AMAZON SVCS EUROPE,SAR",Fixtures & Fittings,44606,13/05/2015,4600080096,12.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.THESUPERMARKETONLI,Fixtures & Fittings,44606,13/05/2015,4600080097,10.58,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,13/05/2015,4600080098,227.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,13/05/2015,4600080099,215.28,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,STREAM COMMUNICATIONS,Communications Computer Lines,50314,13/05/2015,4600080100,61.42,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZONLOCAL,Misc Other Expenses,51619,13/05/2015,4600080105,74.17,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,REDDITCH EDEN,Catering Meeting Refreshments,49257,13/05/2015,4600080107,3.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,13/05/2015,4600080108,17.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN Services North,E28101,WWW.POSTURITE.CO.UK,Computing Purchase,50307,13/05/2015,4600080110,196.9,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,IBS-GIS,C40074,BANNER BUSINESS SERVIC,Stationery,49754,13/05/2015,4600080111,5.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,KITEPACKAGING.CO.UK,Permanent Museum Displays,51721,13/05/2015,4600080161,122.49,PUBLIC WAREHOUSING,4225 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,KITEPACKAGING.CO.UK,Permanent Museum Displays,51721,13/05/2015,4600080162,122.49,PUBLIC WAREHOUSING,4225 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,BANNER BUSINESS SERVIC,Stationery,49754,12/05/2015,4600080013,70.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,"AMAZON SVCS EUROPE,SAR",Bedding & Linen,49506,12/05/2015,4600080017,44.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,12/05/2015,4600080018,88.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,12/05/2015,4600080019,-1.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,"AMAZON SVCS EUROPE,SAR",Stationery,49754,13/05/2015,4600080163,7.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,KITEPACKAGING.CO.UK,Permanent Museum Displays,51721,13/05/2015,4600080164,-122.49,PUBLIC WAREHOUSING,4225 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WORLDOFCAMPING.CO.,Other Materials,49031,13/05/2015,4600080113,152.98,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,13/05/2015,4600080114,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,13/05/2015,4600080115,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,WWW.POSTURITE.CO.UK,Computing Purchase,50307,13/05/2015,4600080116,234.7,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,HILTON,Employee Other Training Expenses,39048,13/05/2015,4600080137,133.33,HILTON,3504 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Advertising,50006,13/05/2015,4600080138,30,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK 6T3NE7A562,Advertising,50006,13/05/2015,4600080140,14.47,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,WWW.CREW-SAFE.CO.U,Medical Requisites,49014,13/05/2015,4600080141,48.75,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WIGLEY DIY LTD,Repairs & Maintenance Grounds Routine Mainte,42014,13/05/2015,4600080144,18.32,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAIN TREE TRAININ,Employee Other Training Expenses,39048,13/05/2015,4600080120,350,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,WWW.POSTURITE.CO.UK,Computing Purchase,50307,13/05/2015,4600080121,-114.85,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,13/05/2015,4600080122,119.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,B AND M,Care Grants,51006,13/05/2015,4600080129,25.81,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,SC FURNITURE LTD,Care Grants,51006,13/05/2015,4600080130,195,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,DUNELM (SOFT FURNISHIN,Care Grants,51006,13/05/2015,4600080131,9.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,"BOOTS,WORCESTER",Services Personal Needs,50062,13/05/2015,4600080132,82.46,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Personal Needs,50062,13/05/2015,4600080241,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Services Out Of School Activities,50060,13/05/2015,4600080242,16.15,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Out Of School Activities,50060,13/05/2015,4600080243,29.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,13/05/2015,4600080244,2.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE DUCKWORTH WORCESTE,Services Out Of School Activities,50060,13/05/2015,4600080245,5.58,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,13/05/2015,4600080246,22.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Out Of School Activities,50060,13/05/2015,4600080247,8.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,13/05/2015,4600080248,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,13/05/2015,4600080249,23.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,AMAZON UK RETAIL,Educational Equip,49019,13/05/2015,4600080251,23.14,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,AMAZON UK RETAIL,Educational Equip,49019,13/05/2015,4600080252,15.43,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,PAYPAL CAZAM226,Services Other Fees,50035,13/05/2015,4600080254,18,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.THECONSORTIUM/WMS,Services Other Fees,50035,13/05/2015,4600080255,34.51,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,13/05/2015,4600080257,45.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,13/05/2015,4600080258,1.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL EASTLANDTRA,Services Other Fees,50035,13/05/2015,4600080259,10.48,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WIGLEY DIY LTD,Services Other Fees,50035,13/05/2015,4600080261,14.99,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,"AMAZON SVCS EUROPE,SAR",Communications Telephone-General,50311,13/05/2015,4600080263,13.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,"AMAZON SVCS EUROPE,SAR",Communications Telephone-General,50311,13/05/2015,4600080266,13.71,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,MDO,S80518,TRAINLINE.COM,Expenses Project Activity Work,51674,13/05/2015,4600080267,52.53,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE ORCHARD CAFE,Services Out Of School Activities,50060,13/05/2015,4600080268,6.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,13/05/2015,4600080270,12.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Services Out Of School Activities,50060,13/05/2015,4600080276,1.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,13/05/2015,4600080277,3.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,13/05/2015,4600080278,14.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Personal Needs,50062,13/05/2015,4600080282,11.4,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,EAST GB LTD,Educational Equip,49019,14/05/2015,4600080284,150.5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,14/05/2015,4600080287,10.82,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080431,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,14/05/2015,4600080353,28.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,14/05/2015,4600080354,5.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4466,Catering Supplies/Provisions,49251,14/05/2015,4600080355,23.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Personal Needs,50062,14/05/2015,4600080356,15.61,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,14/05/2015,4600080357,144.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Equip & Furniture,48601,14/05/2015,4600080358,2,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ACTIVE REHAB EQUIPMENT,Equip & Furniture,48601,14/05/2015,4600080361,85.5,NURSING/PERSONAL CARE FAC,8050 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,EASTNOR CASTLE ENTERPR,Services Out Of School Activities,50060,14/05/2015,4600080372,13,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DETROITS,Catering Supplies/Provisions,49251,14/05/2015,4600080378,28.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080379,32.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,14/05/2015,4600080381,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,14/05/2015,4600080382,21,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,14/05/2015,4600080383,1.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,14/05/2015,4600080384,14.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,14/05/2015,4600080385,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Photocopying",49752,14/05/2015,4600080387,122.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Catering Supplies/Provisions,49251,14/05/2015,4600080392,7.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,14/05/2015,4600080393,11.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,14/05/2015,4600080394,3.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080395,17.92,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDS REST 0128,Services Out Of School Activities,50060,14/05/2015,4600080396,3.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Equip & Furniture,48601,14/05/2015,4600080397,5.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6685,Catering Supplies/Provisions,49251,14/05/2015,4600080398,6.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Services Out Of School Activities,50060,14/05/2015,4600080399,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ALDI,Catering Supplies/Provisions,49251,14/05/2015,4600080400,17.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equip & Furniture,48601,14/05/2015,4600080403,2.92,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,14/05/2015,4600080404,14.58,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Services Out Of School Activities,50060,14/05/2015,4600080405,3.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SOLIHULL ICE RINK,Services Out Of School Activities,50060,14/05/2015,4600080406,16.83,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080409,25.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST 0384,Catering Supplies/Provisions,49251,14/05/2015,4600080414,8.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1444,Catering Supplies/Provisions,49251,14/05/2015,4600080415,9.23,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,H&M,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080416,33.32,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,14/05/2015,4600080417,14.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equip & Furniture,48601,14/05/2015,4600080418,6.04,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,14/05/2015,4600080419,22.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE WORKS,Equip & Furniture,48601,14/05/2015,4600080420,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BODYCARE H/BEAUTY,Services Personal Needs,50062,14/05/2015,4600080421,6.53,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISON PLC,Catering Meeting Refreshments,49257,14/05/2015,4600080302,11.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISON PLC,Educational Equip,49019,14/05/2015,4600080303,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISON PLC,Catering Meeting Refreshments,49257,14/05/2015,4600080304,13.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,ANALYTIX LIMITED,Materials Chemical & Apparatus,49055,14/05/2015,4600080311,104.42,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,KINESIS LTD,Materials Chemical & Apparatus,49055,14/05/2015,4600080312,281.74,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.MEDFOR.CO.UK,Materials Chemical & Apparatus,49055,14/05/2015,4600080313,79.2,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CAMLAB LTD,Materials Chemical & Apparatus,49055,14/05/2015,4600080314,199.05,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,14/05/2015,4600080315,5.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,CONNECT WORCESTER,S31574,SAVERS HEALTH & BEAUTY,Cleaning & Domestic Cleaning Materials,45206,14/05/2015,4600080324,3.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,PAYPAL STANDREWSHE,Expenses Other Training,51665,14/05/2015,4600080325,75,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4466,Catering Supplies/Provisions,49251,14/05/2015,4600080327,64.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,PRIMARK - 660,Care Grants,51006,14/05/2015,4600080329,6.58,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,WORCESTERSHIRE CC,Services Personal Needs,50062,14/05/2015,4600080330,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,AMAZON UK RETAIL,Stationery,49754,14/05/2015,4600080331,19.64,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,14/05/2015,4600080335,4.17,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,POUNDSTRETCHER 362,Educational Equip,49019,14/05/2015,4600080336,2.97,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,14/05/2015,4600080337,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEW SQUARE CAR PK,Car Allowances Car Parking,48005,14/05/2015,4600080338,0.8,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,CURRYS T/SALES,Care Grants,51006,14/05/2015,4600080339,183.32,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,DUNELM LTD,Care Grants,51006,14/05/2015,4600080342,49.52,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THOMPSON DIS ELEC,Care Grants,51006,14/05/2015,4600080344,326.43,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THOMPSON DIS ELEC,Care Grants,51006,14/05/2015,4600080345,500,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WILKO RETAIL LIMIT,Cleaning & Domestic Cleaning Materials,45206,14/05/2015,4600080427,7.92,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIRMINGHAM BULLRING,Services Out Of School Activities,50060,14/05/2015,4600080432,3.75,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,14/05/2015,4600080434,2.24,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS SACAT 4915,Catering Supplies/Provisions,49251,14/05/2015,4600080435,3.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDS REST 0128,Catering Supplies/Provisions,49251,14/05/2015,4600080437,5.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,DUDLEY MBC INTERN,Services Personal Needs,50062,14/05/2015,4600080346,15.69,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equip & Furniture,48601,14/05/2015,4600080350,8,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080351,33.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DP/BURTON/EVANS,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080352,20,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CHIQUITO,Services Out Of School Activities,50060,14/05/2015,4600080444,7.29,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CHIQUITO,Services Out Of School Activities,50060,14/05/2015,4600080447,7.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,NATIONAL PORTRAIT,Services Other Fees,50035,14/05/2015,4600080448,62.5,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Other Materials,49031,14/05/2015,4600080451,24.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER COFFEE S,Catering Supplies/Provisions,49251,14/05/2015,4600080453,3.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LOCO,Catering Supplies/Provisions,49251,14/05/2015,4600080455,6.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,14/05/2015,4600080456,14.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DOMINOS PIZZA,Services Out Of School Activities,50060,14/05/2015,4600080457,16.89,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CHEDDAR CAVES & GORGE,Services Out Of School Activities,50060,14/05/2015,4600080458,26.57,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,14/05/2015,4600080459,9.03,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,15/05/2015,4600080468,25.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,15/05/2015,4600080469,19.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,HOMEBASE LTD 863,Fixtures & Fittings Maintenance,44607,15/05/2015,4600080470,15.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDS REST 0128,Services Out Of School Activities,50060,14/05/2015,4600080438,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080439,7.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPECSAVERS 00127000MOL,Services Personal Needs,50062,14/05/2015,4600080440,5,OPTICIANS,8043 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,14/05/2015,4600080441,23.32,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE BLUE NILE RESTAURA,Services Out Of School Activities,50060,14/05/2015,4600080442,15,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LASER QUEST STOURBRIDG,Services Out Of School Activities,50060,14/05/2015,4600080443,23.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,15/05/2015,4600080576,4.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.MIELE.CO.UK,Laundry,49507,15/05/2015,4600080472,55.82,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,DUNELM ONLINE ORDER,Office equip/furniture,49001,15/05/2015,4600080476,14.12,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK RETAIL,Cleaning & Domestic Cleaning Materials,45206,15/05/2015,4600080478,51.92,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Health & Safety,44609,15/05/2015,4600080480,16.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,15/05/2015,4600080515,11.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS 2219,Hospitality,51604,15/05/2015,4600080521,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,15/05/2015,4600080522,24.31,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON UK MARKETPLACE,Educational Equip,49019,15/05/2015,4600080523,5,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,15/05/2015,4600080524,9.44,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,15/05/2015,4600080542,13.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,WWW.SHELVINGDIRECT.CO.,Office equip/furniture,49001,15/05/2015,4600080544,47,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,TIMPSON LTD,Fixtures & Fittings,44606,15/05/2015,4600080561,47.46,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,15/05/2015,4600080607,24.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,WWW.PUBLICPOLICYEXCHAN,Misc Other Expenses,51619,15/05/2015,4600080615,295,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS REST 0384,Catering Supplies/Provisions,49251,15/05/2015,4600080619,3.35,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS REST 0384,Catering Supplies/Provisions,49251,15/05/2015,4600080621,1.69,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Out Of School Activities,50060,15/05/2015,4600080622,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,KENNEDY'S MICA HARDWAR,Stationery,49754,15/05/2015,4600080623,10.75,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE RANGE,Educational Equip,49019,15/05/2015,4600080624,3.75,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,GORDON SMITH,Other Materials,49031,18/05/2015,4600080727,41.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,BANNER BUSINESS SERVIC,Stationery,49754,15/05/2015,4600080507,17.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,15/05/2015,4600080511,45.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,15/05/2015,4600080602,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,15/05/2015,4600080603,18.26,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON UK RETAIL,Educational Equip,49019,18/05/2015,4600080685,27.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,"AMAZON SVCS EUROPE,SAR",Misc Other Expenses,51619,18/05/2015,4600080694,24.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,UPS TODAY,Communications Postage,50310,18/05/2015,4600080705,8.75,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,ABEBOOKS.COM,Services Other Fees,50035,18/05/2015,4600080706,10.79,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,WWW.EARLYYEARSRESOURCE,Educational Equip,49019,18/05/2015,4600080707,13.85,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,WWW.MGMETALS.CO.UK,Exhibits Maintenance,51723,18/05/2015,4600080708,190.55,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,18/05/2015,4600080716,60,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WP-CII TRAINING TECH,Employee Training External Fees & Accommodation,39009,15/05/2015,4600080633,120,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.PCWB.COM,Materials Chemical & Apparatus,49055,18/05/2015,4600080645,66.45,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Northern Ireland Contract,V40108,WWW.FLYBE BBW3HX,Public Transport Fares,47506,18/05/2015,4600080646,109.98,"AIRLINES, AIR CARRIERS",4511 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WORCESTERSHIRE COU,Welfare Transactions,51624,18/05/2015,4600080650,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,WWW.STAPLES.CO.UK,Advertising,50006,18/05/2015,4600080654,16.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,POUNDLAND LTD 1008,Catering Meeting Refreshments,49257,18/05/2015,4600080655,2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,BANNER FOODS,Catering Meeting Refreshments,49257,18/05/2015,4600080656,40.9,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,CO-OP GROUP 350062,Catering Meeting Refreshments,49257,18/05/2015,4600080657,8.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wychavon & Malvern,S34867,THE POST OFFICE,Communications Postage,50310,18/05/2015,4600080658,21.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/05/2015,4600080669,11.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AVENANCE@BOURNEVILLE C,Catering Meeting Refreshments,49257,18/05/2015,4600080670,2.5,CATERERS,5811 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,18/05/2015,4600080671,9.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE FOLD BRANSFORD,Catering Meeting Refreshments,49257,18/05/2015,4600080672,5.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE SECRET MESS,Catering Meeting Refreshments,49257,18/05/2015,4600080674,6.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/05/2015,4600080675,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/05/2015,4600080678,11.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,THE FOLD BRANSFORD,Catering Meeting Refreshments,49257,18/05/2015,4600080679,5.45,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,18/05/2015,4600080683,3.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,SENSORY TOY WAREHOUSE,Educational Equip,49019,18/05/2015,4600080684,61.22,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,18/05/2015,4600080774,70.71,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,MCDONALDS,Care Grants,51006,18/05/2015,4600080775,7.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK - 660,Care Grants,51006,18/05/2015,4600080776,34.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CARPHONE WAREHOUSE,Equipment Survey Equipment,49075,18/05/2015,4600080778,14.16,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,18/05/2015,4600080779,13.67,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.ARCO.CO.UK,Protective Clothing,49502,18/05/2015,4600080780,105.03,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,WWW.PCWB.COM,Computing Purchase,50307,19/05/2015,4600080791,99.49,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,FS-PROFIT,Payroll Section,F40310,EUROFFICE.CO.UK,Stationery,49754,19/05/2015,4600080794,51.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Campaign Make An Impact,S80531,HEWLETT-PACKARD LTD.,Equipment Office Equipment Purchase,49066,19/05/2015,4600080796,229,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Team 8,E37508,AMAZON UK RETAIL,Equipment Office Equipment Purchase,49066,19/05/2015,4600080799,26.24,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,19/05/2015,4600080800,29.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,EARLS CROOME GARDE,Materials Materials,49048,18/05/2015,4600080729,4.99,LANDSCAPE/HORTICULTURAL SER,780 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,MARKS & SPENCER,Materials Materials,49048,18/05/2015,4600080730,16.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ALDI,Other Materials,49031,18/05/2015,4600080740,39.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WORCESTERSHIRE CC,Legal Fees,50024,18/05/2015,4600080742,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Services Out Of School Activities,50060,18/05/2015,4600080745,2.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORT & LEISURE,Services Out Of School Activities,50060,18/05/2015,4600080746,5.3,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Services Out Of School Activities,50060,18/05/2015,4600080747,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S2286,Catering Supplies/Provisions,49251,18/05/2015,4600080748,11.9,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,18/05/2015,4600080751,3.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,WWW.INTERCHANGECOMMS.C,Conference Exps,50603,18/05/2015,4600080757,37.5,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,SAINSBURYS 0053,Catering Meeting Refreshments,49257,18/05/2015,4600080758,27.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,18/05/2015,4600080760,14.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,18/05/2015,4600080763,3.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,18/05/2015,4600080765,8.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equip & Furniture,48601,18/05/2015,4600080767,16.25,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,"AMAZON SVCS EUROPE,SAR",Services Personal Needs,50062,18/05/2015,4600080768,22.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WINYATES SP & PO O 747,Services Out Of School Activities,50060,18/05/2015,4600080769,3.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COSTA COFFEE 43038730,Services Out Of School Activities,50060,18/05/2015,4600080770,3.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Equip & Furniture,48601,18/05/2015,4600080771,8.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Catering Supplies/Provisions,49251,18/05/2015,4600080772,9.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ICELAND,Catering Supplies/Provisions,49251,18/05/2015,4600080773,9.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,HARRISONS,Repairs & Maintenance Grounds Improvements,42024,19/05/2015,4600080886,8.3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,IBS-GIS,C40074,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,19/05/2015,4600080802,29.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,"AMAZON SVCS EUROPE,SAR",Communications Pagers/Mobile Phone Charges,50320,19/05/2015,4600080806,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,HOPMARKET TROPHIES,Misc Other Expenses,51619,19/05/2015,4600080808,108.33,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,HOPMARKET TROPHIES,Misc Other Expenses,51619,19/05/2015,4600080809,100,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,NOMINET UK,Computing Purchase,50307,19/05/2015,4600080828,5,COMPUTER MAINT/SVCS - DEF,7379 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK RETAIL,Office equip/furniture,49001,19/05/2015,4600080829,17.58,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Finstall catering Services,E27262,BOOKERECOMM,Catering Supplies/Provisions,49251,19/05/2015,4600080840,59.95,CATERERS,5811 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL REZUMEUKLTD,Equip & Furniture,48601,19/05/2015,4600080857,174,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,19/05/2015,4600080858,3.91,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,19/05/2015,4600080861,170.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,19/05/2015,4600080862,4.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,19/05/2015,4600080863,10.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,PAYPAL MAGICTOYZLT,Repairs & Maintenance Grounds Improvements,42024,19/05/2015,4600080885,8.29,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MURRAYS HEALTH CAR,Services Holidays & Outings Expenses,50008,19/05/2015,4600080937,3.98,DRUGS/DRUGGISTS SUNDRIES,5122 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PAYPAL MADSUPPLIES,Equipment Tools & Small Equipment,49074,19/05/2015,4600080887,82.52,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PAYPAL MADSUPPLIES,Equipment Tools & Small Equipment,49074,19/05/2015,4600080888,-12.75,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,KENNEDY'S MICA HARDWAR,Repairs & Maintenance Grounds Improvements,42024,19/05/2015,4600080889,18.31,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,19/05/2015,4600080898,53.75,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FRANKIE & BENNYS,Services Out Of School Activities,50060,19/05/2015,4600080904,38.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,19/05/2015,4600080811,311.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,19/05/2015,4600080812,285.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,WWW.HPA.ORG.UK,Conference Exps,50603,19/05/2015,4600080813,460,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,PAYPAL LAMPSHOPONL,Office equip/furniture,49001,19/05/2015,4600080909,141.96,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,19/05/2015,4600080911,9.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,19/05/2015,4600080912,16.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,19/05/2015,4600080913,97.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,19/05/2015,4600080914,17.48,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE ENTERTAINER,Services Birthday & Christmas Gifts,50058,19/05/2015,4600080915,16.25,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,19/05/2015,4600080916,-95.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,19/05/2015,4600080917,98.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Stationery,49754,19/05/2015,4600080918,23.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,AID TRADING AND OPERAT,Misc Other Expenses,51619,19/05/2015,4600080919,399,TRADE/VOCATIONAL SCHOOLS,8249 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,DMMO's,V82833,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,19/05/2015,4600080920,84.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82900,EA HAZARDOUS WASTE-DOM,Repairs & Maintenance A&C Servs Health & Safety,42044,19/05/2015,4600080921,72,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,WWW.AGRI-GEM.CO.UK,Services Agricultural Landscape,50042,19/05/2015,4600080922,132.35,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GRAPETREE,Services Out Of School Activities,50060,19/05/2015,4600080925,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,19/05/2015,4600080926,16.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GROUPON,Services Out Of School Activities,50060,19/05/2015,4600080927,-39.9,BUYING/SHOPPING SERVICES,7278 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE NATIONAL TRUST,Expenses Educational Visits,51668,19/05/2015,4600080928,11.12,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,19/05/2015,4600080929,35.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Catering Supplies/Provisions,49251,19/05/2015,4600080930,75.47,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,19/05/2015,4600080819,14.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,19/05/2015,4600080864,4,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equip & Furniture,48601,19/05/2015,4600080865,9.36,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Catering Supplies/Provisions,49251,19/05/2015,4600080932,32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1588,Catering Supplies/Provisions,49251,19/05/2015,4600080933,7.72,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,19/05/2015,4600080934,6.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Services Out Of School Activities,50060,19/05/2015,4600080935,13.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ROOSTERS,Catering Supplies/Provisions,49251,19/05/2015,4600080936,28.6,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,HARRISONS,Medical Requisites,49014,20/05/2015,4600080951,8.3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,WWW.NHONLINE.CO.UK,Medical Requisites,49014,20/05/2015,4600080952,22.23,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BUTLINS HOLIDAYS,Services Holidays & Outings Expenses,50008,20/05/2015,4600080958,72,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Management,V20009,WWW.THEWATERFRONT.CO.U,Conference Exps,50603,20/05/2015,4600080963,249,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES,Catering Supplies/Provisions,49251,20/05/2015,4600080964,2.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SPECSAVERS 00448000WOR,Protective Clothing,49502,20/05/2015,4600080967,70.18,OPTICIANS,8043 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,WWW.BAKERROSS.CO.UK,Expenses Project Activity Work,51674,20/05/2015,4600080971,55.21,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,"AMAZON SVCS EUROPE,SAR",Cleaning & Domestic Cleaning Materials,45206,20/05/2015,4600081018,10.19,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GREGGS - S1398,Services Out Of School Activities,50060,20/05/2015,4600081019,3.25,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL ADAMWADE158,Services Out Of School Activities,50060,20/05/2015,4600081052,-2.28,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX,Repairs & Maintenance Grounds Routine Mainte,42014,20/05/2015,4600081056,11.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,20/05/2015,4600081058,2.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,WWW.CREW-SAFE.CO.U,Health & Safety,44609,20/05/2015,4600080989,-48.75,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/05/2015,4600081095,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/05/2015,4600081096,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,BOWL XTREME,Misc Other Expenses,51619,21/05/2015,4600081097,30,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081099,58.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081073,4.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081074,-4.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081083,2.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WORCESTERSHIRE COU,Welfare Transactions,51624,21/05/2015,4600081084,30,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081085,130.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081086,34.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,21/05/2015,4600081088,8.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,20/05/2015,4600081059,16.4,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,20/05/2015,4600081060,9.92,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALANS FISHING TACKLE,Services Out Of School Activities,50060,20/05/2015,4600081065,30,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CHARLIES CONVENIEN,Services Out Of School Activities,50060,20/05/2015,4600081066,12.84,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,AMAZON UK RETAIL,Stationery,49754,21/05/2015,4600081127,110.97,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,20/05/2015,4600080999,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,20/05/2015,4600081000,2.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE RESOURC,Services Out Of School Activities,50060,20/05/2015,4600081001,13.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1008,Equip & Furniture,48601,20/05/2015,4600081002,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,20/05/2015,4600081003,4.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE RESOURC,Services Out Of School Activities,50060,20/05/2015,4600081004,10,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS 153,Services Out Of School Activities,50060,20/05/2015,4600081005,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,20/05/2015,4600081006,11.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,20/05/2015,4600081007,4.77,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Office equip/furniture,49001,20/05/2015,4600081008,7.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Catering Supplies/Provisions,49251,20/05/2015,4600081009,7.3,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,20/05/2015,4600081010,13.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,20/05/2015,4600081015,9.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Catering Supplies/Provisions,49251,20/05/2015,4600081016,17.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RYMAN,Services Out Of School Activities,50060,20/05/2015,4600081017,3.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HANDYMAN HOUSE LTD,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081129,5.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GLASSHOUSE,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081132,20.25,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081135,3.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,20/05/2015,4600081024,9.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,21/05/2015,4600081103,1,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.YELLOWMOON.ORG.UK,Stationery,49754,21/05/2015,4600081104,19.88,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,COMBINED PRECISION,Stationery,49754,21/05/2015,4600081105,23.2,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BABYSECURITY.CO.UK,Equip & Furniture,48601,20/05/2015,4600081039,19.99,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.COLLECTPLUS.CO.UK,Services Out Of School Activities,50060,20/05/2015,4600081040,4.89,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BABYSECURITY.CO.UK,Services Out Of School Activities,50060,20/05/2015,4600081046,-19.99,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL S ADAMSON,Services Out Of School Activities,50060,20/05/2015,4600081050,2.29,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL ADAMWADE158,Services Out Of School Activities,50060,20/05/2015,4600081051,2.28,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081141,6.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,20/05/2015,4600081067,11.35,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,BANNER BUSINESS SERVIC,Office equip/furniture,49001,21/05/2015,4600081068,46.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081070,48.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081071,7.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,21/05/2015,4600081111,98.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,21/05/2015,4600081112,348.97,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX,Repairs & Maintenance Grounds Routine Mainte,42014,21/05/2015,4600081115,4.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RON SMITH & CO,Repairs & Maintenance Grounds Routine Mainte,42014,21/05/2015,4600081116,12.46,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,"AMAZON SVCS EUROPE,SAR",Services Birthday & Christmas Gifts,50058,20/05/2015,4600080976,17.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK RETAIL,Stationery,49754,20/05/2015,4600080977,22.66,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,AMAZON UK RETAIL,Educational Equip,49019,20/05/2015,4600080980,18.25,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,FAST KEY SERVICES,Office equip/furniture,49001,20/05/2015,4600080981,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Equip & Furniture,48601,20/05/2015,4600080983,1.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS 153,Equip & Furniture,48601,20/05/2015,4600080985,3,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA COFFEE,Catering Supplies/Provisions,49251,20/05/2015,4600080986,10.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,20/05/2015,4600080987,3.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081148,45.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081149,23.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081145,10.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,22/05/2015,4600081293,6.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,22/05/2015,4600081294,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TRAINLINE.COM,Public Transport Fares,47506,21/05/2015,4600081102,87.01,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDNALDS,Catering Supplies/Provisions,49251,21/05/2015,4600081184,3.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,T K MAXX LTD,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081185,20.83,VARIETY STORES,5331 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANK FASHION,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081186,5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT 118,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081187,88.71,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,21/05/2015,4600081188,32.43,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Out Of School Activities,50060,21/05/2015,4600081189,12.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081190,110.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1398,Catering Supplies/Provisions,49251,21/05/2015,4600081192,2.5,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,21/05/2015,4600081193,1.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Catering Supplies/Provisions,49251,21/05/2015,4600081194,3.04,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,21/05/2015,4600081195,18.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CEX,Services Out Of School Activities,50060,21/05/2015,4600081199,14.17,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081200,7.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ROSEWOOD,Services Out Of School Activities,50060,21/05/2015,4600081201,56.08,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B B LOCKS,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081202,41.67,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,21/05/2015,4600081203,8.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Services Personal Needs,50062,21/05/2015,4600081204,6.24,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO - 579,Services Out Of School Activities,50060,21/05/2015,4600081206,3.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,21/05/2015,4600081207,17.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Personal Needs,50062,21/05/2015,4600081208,26.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO - 229,Services Out Of School Activities,50060,21/05/2015,4600081209,6.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO-STORES 3188,Catering Supplies/Provisions,49251,21/05/2015,4600081210,16.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MY NAMETAGS,Services Out Of School Activities,50060,21/05/2015,4600081212,12.95,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,21/05/2015,4600081217,17.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Out Of School Activities,50060,21/05/2015,4600081218,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Services Birthday & Christmas Gifts,50058,21/05/2015,4600081220,11.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE SCHOOL SHOP,Transfer Payments Clothing & Footwear,55018,21/05/2015,4600081221,33.96,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WYRE FOREST D C CAR PA,Services Out Of School Activities,50060,21/05/2015,4600081222,1.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,21/05/2015,4600081223,42.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,BANNER BUSINESS SERVIC,Stationery,49754,22/05/2015,4600081227,22.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,22/05/2015,4600081228,-10.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,TRAINLINE.COM,Public Transport Fares,47506,22/05/2015,4600081229,9.13,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Business Hub,X85220,FAST KEY SERVICES,Misc Other Expenses,51619,22/05/2015,4600081232,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,TRAINLINE.COM,Employee Other Training Expenses,39048,22/05/2015,4600081243,112.71,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARENA EMOS,Services Out Of School Activities,50060,22/05/2015,4600081244,10,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone-General,50311,22/05/2015,4600081245,129.48,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,HOME BARGAINS REDDITCH,Stationery,49754,22/05/2015,4600081246,3.3,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,TV LICENSING,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081176,121.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SPEARHEAD,Other Materials,49031,21/05/2015,4600081177,163.84,ORTHOPEDIC GOODS,5976 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GLASSHOUSE,Repairs & Maintenance Buildings General Expen,42001,21/05/2015,4600081181,40.5,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,21/05/2015,4600081183,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/05/2015,4600081159,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Office equip/furniture,49001,21/05/2015,4600081160,183.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,21/05/2015,4600081162,97.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CEX,Equip & Furniture,48601,21/05/2015,4600081164,5.42,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CEX,Equip & Furniture,48601,21/05/2015,4600081165,12.92,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SWIMMING,Services Out Of School Activities,50060,22/05/2015,4600081286,80,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE CREAKY CAULDRO,Services Out Of School Activities,50060,22/05/2015,4600081287,8.33,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE CREAKY CAULDRO,Services Out Of School Activities,50060,22/05/2015,4600081288,8.5,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS REST,Catering Supplies/Provisions,49251,22/05/2015,4600081289,10.36,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,PAYPAL USEFULPUBLI,"Printing, Stationary & Gen Office Publication",49765,21/05/2015,4600081174,59.85,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STRATFORD U-A-B FARM D,Services Out Of School Activities,50060,22/05/2015,4600081290,4.37,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Catering Supplies/Provisions,49251,22/05/2015,4600081291,4.85,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,"AMAZON SVCS EUROPE,SAR",Stationery,49754,21/05/2015,4600081155,6.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JTF WHOLESALE LTD,Repairs & Maintenance Buildings General Expen,42001,22/05/2015,4600081292,6.97,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,22/05/2015,4600081319,71.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ZAVVI.COM,Services Out Of School Activities,50060,22/05/2015,4600081295,19.99,BANDS/ORCHESTRAS/ENTERTAIN,7929 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SNAPFISH,Services Out Of School Activities,50060,22/05/2015,4600081296,1.49,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SNAPFISH,Services Out Of School Activities,50060,22/05/2015,4600081297,1.99,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK,Transfer Payments Clothing & Footwear,55018,22/05/2015,4600081298,19,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,DISCOUNT DISPLAYS LTD,Equipment New,49046,26/05/2015,4600081442,500,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/05/2015,4600081452,17.84,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,STATIONERY OFFICE BOOK,Employee Training Books,39060,26/05/2015,4600081453,218.75,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,SPORTSTRUCTURE.COM,Repairs & Maintenance Buildings General Expen,42001,26/05/2015,4600081454,33.33,COMMERCIAL/PRO SPORTS,7941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,26/05/2015,4600081456,3.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,B B LOCKS,Equipment Equipment Repair & Maintenance,49004,22/05/2015,4600081327,6.67,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK RETAIL,"Printing, Stationery & Gen Office External",49758,22/05/2015,4600081348,51.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,TIMPSON LTD,Expenses Exhibitions and Events,51646,22/05/2015,4600081357,17.5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORES 3440,Hospitality,51604,22/05/2015,4600081362,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,HOMEBASE.CO.UK,Materials Museum Purchase - Exhibits,49034,22/05/2015,4600081365,43.27,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,25/05/2015,4600081385,1.2,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BILLY BUDDS,Services Holidays & Outings Expenses,50008,25/05/2015,4600081387,47.55,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BEACH COMBER CAFE,Services Holidays & Outings Expenses,50008,25/05/2015,4600081388,5.8,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CAPTAIN JACKS LTD,Services Holidays & Outings Expenses,50008,25/05/2015,4600081389,7.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WELCOME BREAK BK,Services Holidays & Outings Expenses,50008,25/05/2015,4600081390,13.88,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,25/05/2015,4600081391,13.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS REST,Services Out Of School Activities,50060,25/05/2015,4600081392,5.23,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,25/05/2015,4600081393,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WINSTONS FISH BAR AND,Catering Supplies/Provisions,49251,26/05/2015,4600081415,13.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,CO-OP GROUP 350062,Catering Meeting Refreshments,49257,26/05/2015,4600081419,6.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,BANNER FOODS,Catering Meeting Refreshments,49257,26/05/2015,4600081420,35.9,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SOUS CHEF,Materials Chemical & Apparatus,49055,26/05/2015,4600081421,6.14,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,ALEXANDRA WEBSITE,Materials Chemical & Apparatus,49055,26/05/2015,4600081422,233.84,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,DYSLEXIA INST.EGHAM,Employee Other Training Expenses,39048,26/05/2015,4600081424,30,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Stationery,49754,26/05/2015,4600081425,297.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,26/05/2015,4600081426,288.71,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1008,Catering Supplies/Provisions,49251,26/05/2015,4600081432,2.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equip & Furniture,48601,26/05/2015,4600081433,44.15,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,26/05/2015,4600081434,50,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,26/05/2015,4600081435,11.12,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,26/05/2015,4600081437,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Day Service Welfare Account,S31708,MERLIN ARCHERY LIMITED,Welfare Transactions,51624,26/05/2015,4600081439,18.92,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,AMAZON UK RETAIL,Office equip/furniture,49001,26/05/2015,4600081440,-25.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,26/05/2015,4600081441,40.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FONE ZONE,Services Out Of School Activities,50060,26/05/2015,4600081466,11,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,DISCOUNT DISPLAYS LTD,Equipment New,49046,26/05/2015,4600081443,319.6,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 2158,Catering Supplies/Provisions,49251,26/05/2015,4600081444,40.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1050,Catering Supplies/Provisions,49251,26/05/2015,4600081445,3.35,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BREAN LEISURE PARK,Services Out Of School Activities,50060,26/05/2015,4600081446,11.2,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PEACOCK STORES LTD,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081447,3.33,VARIETY STORES,5331 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081448,5.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,26/05/2015,4600081449,23.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,26/05/2015,4600081450,4.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/05/2015,4600081451,11.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,26/05/2015,4600081467,8.28,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,26/05/2015,4600081468,29.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/05/2015,4600081469,6.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,26/05/2015,4600081470,25.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/05/2015,4600081457,14.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/05/2015,4600081458,8.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,26/05/2015,4600081459,113.01,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,26/05/2015,4600081471,7.87,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,26/05/2015,4600081472,1.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,26/05/2015,4600081473,1.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,26/05/2015,4600081474,1.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,LAMPSHOPONLINE,Fixtures & Fittings,44606,26/05/2015,4600081475,32.13,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Catering Supplies/Provisions,49251,22/05/2015,4600081343,15.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,22/05/2015,4600081344,13.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,22/05/2015,4600081345,18.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,22/05/2015,4600081346,15.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK RETAIL,Services Out Of School Activities,50060,22/05/2015,4600081347,19.06,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOLLYWOOD BOWL,Services Holidays & Outings Expenses,50008,26/05/2015,4600081476,11.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOLLYWOOD BOWL,Services Holidays & Outings Expenses,50008,26/05/2015,4600081477,4.29,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Cleaning & Domestic Cleaning Materials,45206,26/05/2015,4600081479,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,26/05/2015,4600081480,3.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORES 3440,Hospitality,51604,22/05/2015,4600081358,48.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,CITY COBBLER (WORCESTE,Expenses Exhibitions and Events,51646,22/05/2015,4600081359,3.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORES 3440,Hospitality,51604,22/05/2015,4600081360,2.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Cleaning & Domestic Cleaning Materials,45206,26/05/2015,4600081481,2.39,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WARWICK CASTLE,Services Holidays & Outings Expenses,50008,26/05/2015,4600081482,4.58,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WARWICK CASTLE,Services Holidays & Outings Expenses,50008,26/05/2015,4600081483,27.6,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Holidays & Outings Expenses,50008,26/05/2015,4600081484,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,26/05/2015,4600081485,7.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,BANNER BUSINESS SERVIC,Stationery,49754,22/05/2015,4600081376,28.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CROWN GATE CAR,Car Allowances Car Parking,48005,22/05/2015,4600081377,1.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,22/05/2015,4600081378,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK - 660,Care Grants,51006,22/05/2015,4600081379,5.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,KFC,Catering Supplies/Provisions,49251,26/05/2015,4600081486,10.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WELCOME BREAK STARBUCK,Catering Supplies/Provisions,49251,26/05/2015,4600081487,8.87,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,BANNER BUSINESS SERVIC,Stationery,49754,26/05/2015,4600081488,71.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Office equip/furniture,49001,26/05/2015,4600081489,336.63,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,25/05/2015,4600081394,5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5893,Catering Supplies/Provisions,49251,25/05/2015,4600081395,4.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,25/05/2015,4600081396,1.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ODEON,Services Holidays & Outings Expenses,50008,25/05/2015,4600081397,13.42,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,25/05/2015,4600081398,9.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,25/05/2015,4600081399,12.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,25/05/2015,4600081400,4.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,25/05/2015,4600081402,4.35,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RILEYS WORCESTER,Services Out Of School Activities,50060,25/05/2015,4600081403,11.88,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,26/05/2015,4600081405,10.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,WWW.GEAR4MUSIC.COM,Equipment Special Equipment Purchase,49053,26/05/2015,4600081407,17.89,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TRAINLINE.COM,Public Transport Fares,47506,26/05/2015,4600081408,102.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WORCESTERSHIRE COUNTY,Car Allowances Car Parking,48005,26/05/2015,4600081409,8.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,ALVERA COURT HOTEL,Expenses Members Conference Fees,50611,26/05/2015,4600081411,330,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Services Out Of School Activities,50060,26/05/2015,4600081412,1,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CROWN GATE CAR,Services Out Of School Activities,50060,26/05/2015,4600081413,2.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Catering Supplies/Provisions,49251,26/05/2015,4600081414,32.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SEDANA SUPERMARKET,Catering Supplies/Provisions,49251,26/05/2015,4600081460,11.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,26/05/2015,4600081461,13.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Services Out Of School Activities,50060,26/05/2015,4600081462,6.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,26/05/2015,4600081464,128.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HALFORDS 0834,Services Out Of School Activities,50060,26/05/2015,4600081465,6.65,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Services Out Of School Activities,50060,26/05/2015,4600081524,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Services Out Of School Activities,50060,26/05/2015,4600081606,10.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Catering Supplies/Provisions,49251,26/05/2015,4600081607,5.39,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081608,18.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,26/05/2015,4600081609,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081610,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZONLOCAL,Misc Other Expenses,51619,27/05/2015,4600081611,-74.17,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,27/05/2015,4600081612,12.07,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,PERRY'S ARELEY KINGS S,Misc Other Expenses,51619,27/05/2015,4600081613,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,EAST GB LTD,Educational Equip,49019,27/05/2015,4600081614,77,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,26/05/2015,4600081495,103.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,AMAZON UK RETAIL,Office equip/furniture,49001,26/05/2015,4600081496,101.21,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,26/05/2015,4600081497,0.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,26/05/2015,4600081498,8.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,26/05/2015,4600081513,15.85,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,26/05/2015,4600081515,22.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,26/05/2015,4600081517,22,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,26/05/2015,4600081519,216.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,27/05/2015,4600081637,217.5,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MANOR FARM,Catering Supplies/Provisions,49251,26/05/2015,4600081588,6.37,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MANOR FARM,Catering Supplies/Provisions,49251,26/05/2015,4600081589,1.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BELLROCK PROPERTY&,Services Out Of School Activities,50060,26/05/2015,4600081590,3.65,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,26/05/2015,4600081591,8.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO - 579,Catering Supplies/Provisions,49251,26/05/2015,4600081592,4.45,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Office equip/furniture,49001,26/05/2015,4600081490,336.63,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Office equip/furniture,49001,26/05/2015,4600081491,336.63,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Office equip/furniture,49001,26/05/2015,4600081492,403.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Office equip/furniture,49001,26/05/2015,4600081493,403.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,26/05/2015,4600081494,64.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,27/05/2015,4600081631,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,27/05/2015,4600081634,21,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,AMAZON UK RETAIL,Equipment Office Equipment Purchase,49066,27/05/2015,4600081636,30.7,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,27/05/2015,4600081657,26.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COURT EQUESTRIAN,Services Out Of School Activities,50060,26/05/2015,4600081528,14,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,26/05/2015,4600081529,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,DIRECT LINEN TEXTILES,Expenses Exhibitions and Events,51646,26/05/2015,4600081531,77.14,FABRIC STORES,5949 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,"AMAZON SVCS EUROPE,SAR",Hospitality,51604,26/05/2015,4600081532,23.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,LIDL UK,Catering Supplies/Provisions,49251,26/05/2015,4600081534,6.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST GLADES,Services Out Of School Activities,50060,26/05/2015,4600081535,10.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,26/05/2015,4600081536,1.42,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,WWW.PSAPARTS.CO.UK,Office equip/furniture,49001,26/05/2015,4600081537,22.9,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,26/05/2015,4600081538,0.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081539,9.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Stationery,49754,26/05/2015,4600081540,20.01,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6685,Catering Supplies/Provisions,49251,26/05/2015,4600081541,15.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,26/05/2015,4600081542,8.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST 0384,Services Out Of School Activities,50060,26/05/2015,4600081544,2.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,26/05/2015,4600081545,4.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST 0384,Catering Supplies/Provisions,49251,26/05/2015,4600081546,9.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,26/05/2015,4600081548,17.48,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1873,Catering Supplies/Provisions,49251,26/05/2015,4600081549,23.4,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CARD FACTORY,Services Birthday & Christmas Gifts,50058,26/05/2015,4600081551,0.59,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CURRYS SUPERSTORE,Equip & Furniture,48601,26/05/2015,4600081552,42.5,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081553,5.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,O2 UK,Services Personal Needs,50062,26/05/2015,4600081554,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEXT 0643,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081555,8.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081556,50,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,RIVER ISLAND 124,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081557,25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE BLUE NILE RESTAURA,Catering Supplies/Provisions,49251,26/05/2015,4600081558,8.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEXT 0226,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081559,5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Catering Supplies/Provisions,49251,26/05/2015,4600081560,9.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CPS CHINA COURT CAR PK,Services Out Of School Activities,50060,26/05/2015,4600081561,4.17,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 188,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081562,26.67,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC PERRY BAR,Catering Supplies/Provisions,49251,26/05/2015,4600081563,10.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NIKE,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081564,33.33,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PARKS TAKEAWAY,Catering Supplies/Provisions,49251,26/05/2015,4600081565,6.95,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3262,Catering Supplies/Provisions,49251,26/05/2015,4600081568,4.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,26/05/2015,4600081569,19.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RAGLEY HALL,Services Out Of School Activities,50060,26/05/2015,4600081571,18,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081572,1.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081573,18.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081575,8.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,26/05/2015,4600081576,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,26/05/2015,4600081577,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,26/05/2015,4600081578,4.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1008,Catering Supplies/Provisions,49251,26/05/2015,4600081579,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081580,29.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/05/2015,4600081581,133.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,26/05/2015,4600081582,12.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,26/05/2015,4600081583,34.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,26/05/2015,4600081585,18.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3463,Catering Supplies/Provisions,49251,26/05/2015,4600081586,28.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE REAL CHINA,Catering Supplies/Provisions,49251,27/05/2015,4600081658,39.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,26/05/2015,4600081593,20.99,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Catering Supplies/Provisions,49251,26/05/2015,4600081594,8.45,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,26/05/2015,4600081595,14.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/05/2015,4600081596,92.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK RETAIL,Services Out Of School Activities,50060,26/05/2015,4600081597,20.1,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LOCO,Catering Supplies/Provisions,49251,26/05/2015,4600081598,6.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE ORCHARD CAFE,Services Out Of School Activities,50060,26/05/2015,4600081599,10.8,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,26/05/2015,4600081600,128.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,26/05/2015,4600081601,33.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OWL,Catering Supplies/Provisions,49251,26/05/2015,4600081602,58.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081603,26.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081604,40.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CORNISH BAKEHOUSE,Catering Supplies/Provisions,49251,26/05/2015,4600081605,4.65,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,27/05/2015,4600081639,10.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,27/05/2015,4600081640,8.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,27/05/2015,4600081641,121.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.RYMAN.CO.UK,Stationery,49754,27/05/2015,4600081642,16.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,W & P ASSESSMENT & TRA,Employee Other Training Expenses,39048,27/05/2015,4600081643,130,TRADE/VOCATIONAL SCHOOLS,8249 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,REHABILITATION MAN,Medical Requisites,49014,27/05/2015,4600081644,190,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,27/05/2015,4600081645,73.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,27/05/2015,4600081646,3.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,27/05/2015,4600081647,15.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,BANNER BUSINESS SERVIC,Office equip/furniture,49001,27/05/2015,4600081615,-8.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LUL TICKET MACHINE,Public Transport Fares,47506,27/05/2015,4600081616,24,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,27/05/2015,4600081618,32.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,AMAZON UK RETAIL,"Printing, Stationary & Gen Office Publication",49765,27/05/2015,4600081619,35.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,BAKER ROSS,Materials Materials,49048,27/05/2015,4600081620,252.24,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,BANNER BUSINESS SERVIC,Stationery,49754,27/05/2015,4600081621,27.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,BANNER BUSINESS SERVIC,Stationery,49754,27/05/2015,4600081622,12.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,ICELAND,Catering Meeting Refreshments,49257,28/05/2015,4600081766,2.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,ARTS PARTNERSHIP,S80572,REPAIRTECH LTD,Computing Purchase,50307,27/05/2015,4600081623,10.38,RADIO/TV/STEREO REPAIR SHOP,7622 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,EVERTOP ACCESSORIES,Communications Pagers/Mobile Phone Charges,50320,27/05/2015,4600081624,9.95,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,"AMAZON SVCS EUROPE,SAR",Communications Pagers/Mobile Phone Charges,50320,27/05/2015,4600081625,4.23,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,TRAINLINE.COM,Materials Museum Purchase - Exhibits,49034,27/05/2015,4600081626,26.62,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,YE OLDE TALBOT,Materials Museum Purchase - Exhibits,49034,27/05/2015,4600081627,37.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,MORRISONS STORES,Catering Meeting Refreshments,49257,27/05/2015,4600081648,2.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,27/05/2015,4600081649,2.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK RETAIL,Employee Training Books,39060,27/05/2015,4600081650,237,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,PAYPAL THCUK,Equipment Office Equipment Purchase,49066,27/05/2015,4600081651,11.7,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCHOOL DAYS,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081499,37.5,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL GOTHICGREEN,Expenses Exhibitions and Events,51646,26/05/2015,4600081500,11.25,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,WWW.NISBETS.COM,Expenses Exhibitions and Events,51646,26/05/2015,4600081501,54.91,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CINEWORLD CHT CP,Services Out Of School Activities,50060,26/05/2015,4600081502,19.8,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,26/05/2015,4600081506,12.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equip & Furniture,48601,26/05/2015,4600081507,5.83,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081508,10,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,26/05/2015,4600081509,8,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,26/05/2015,4600081511,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,INT THE THERAPLAY INST,Consultants Fees,50030,27/05/2015,4600081652,131.35,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,27/05/2015,4600081654,106.69,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,PP SECURITYDIR,Cleaning & Domestic Cleaning Materials,45206,27/05/2015,4600081655,27.96,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Catering Supplies/Provisions,49251,27/05/2015,4600081656,19.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Non Directorate Specific,LA01,ICT - Stock Items,MISCELL,WWW.MAPLIN.CO.UK,CAPEX IT Equipment,65202,27/05/2015,4600081628,25,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NCP LIMITED,Car Allowances Car Parking,48005,27/05/2015,4600081629,3.67,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081673,49.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081674,10.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081675,22.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081676,52.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081677,37.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081678,3.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081679,19.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081680,82.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081681,85.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081682,11.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081683,15.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,28/05/2015,4600081684,13.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081685,27.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081686,6.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081687,20.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081688,41.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK RETAIL,Services Out Of School Activities,50060,28/05/2015,4600081689,13.72,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RIVER ISLAND 014,Transfer Payments Clothing & Footwear,55018,28/05/2015,4600081692,10,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Transfer Payments Clothing & Footwear,55018,28/05/2015,4600081693,32.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081694,175.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/05/2015,4600081695,192.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/05/2015,4600081696,186.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081697,18.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.WORCESTER.GOV.UK,Premises Waste Refuse Collection,45801,28/05/2015,4600081698,105.1,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081700,10.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Services Out Of School Activities,50060,28/05/2015,4600081702,13,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/05/2015,4600081704,82.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081705,40.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,28/05/2015,4600081706,33.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,AMAZON UK RETAIL,Services Aids & Appliances,50033,28/05/2015,4600081721,24.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,"AMAZON SVCS EUROPE,SAR",Services Aids & Appliances,50033,28/05/2015,4600081722,6.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL BARRINGTONI,Misc Other Expenses,51619,28/05/2015,4600081723,81.71,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Misc Other Expenses,51619,28/05/2015,4600081724,13,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081725,23.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"AMAZON SVCS EUROPE,SAR",Services Out Of School Activities,50060,28/05/2015,4600081726,12.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/05/2015,4600081727,71.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081728,25.56,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Misc Other Expenses,51619,28/05/2015,4600081730,13,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Office equip/furniture,49001,28/05/2015,4600081732,50.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ST PAULS NEWS 56285,Care Grants,51006,28/05/2015,4600081733,5.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081735,1.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081736,96.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081737,9.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SIXEIGHT KAFE,Services Out Of School Activities,50060,29/05/2015,4600081864,5.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081738,13.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,28/05/2015,4600081740,8.34,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1398,Catering Supplies/Provisions,49251,28/05/2015,4600081746,5.25,BAKERIES,5462 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CROWN GATE CAR,Services Out Of School Activities,50060,28/05/2015,4600081747,1,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE ORCHARD CAFE,Services Out Of School Activities,50060,28/05/2015,4600081748,7.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Services Out Of School Activities,50060,27/05/2015,4600081664,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK RETAIL,Equip & Furniture,48601,27/05/2015,4600081665,48.84,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/05/2015,4600081666,160.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/05/2015,4600081667,196.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,"AMAZON SVCS EUROPE,SAR",Services Birthday & Christmas Gifts,50058,28/05/2015,4600081758,18.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,"AMAZON SVCS EUROPE,SAR",Services Birthday & Christmas Gifts,50058,28/05/2015,4600081759,12.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081760,91.03,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/05/2015,4600081761,44.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,27/05/2015,4600081668,2.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMAZON UK RETAIL,Other Materials,49031,27/05/2015,4600081669,20.01,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,LIDL UK,Expenses Jurors & Ordinary Witness Subsistence,51655,27/05/2015,4600081671,0.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,28/05/2015,4600081672,16.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE SCHOOL SHOP,Transfer Payments Clothing & Footwear,55018,29/05/2015,4600081793,27.98,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/05/2015,4600081795,69.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/05/2015,4600081796,36.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,29/05/2015,4600081797,2.49,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Engagement and Comms,S31188,AMAZON UK RETAIL,Computing Purchase,50307,29/05/2015,4600081800,327.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,SAINSBURYS 0640,Catering Supplies/Provisions,49251,29/05/2015,4600081804,17.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,THE RANGE,Misc Other Expenses,51619,29/05/2015,4600081805,8,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone-General,50311,29/05/2015,4600081806,161.52,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,SANDWELL MBC/INET,Communications Postage,50310,29/05/2015,4600081807,2.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,29/05/2015,4600081808,41.33,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,29/05/2015,4600081809,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,GREENHAM TRADING LTD,Protective Clothing,49502,29/05/2015,4600081810,122,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 02,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,29/05/2015,4600081811,21.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Engagement and Comms,S31188,AMAZON UK RETAIL,Computing Purchase,50307,29/05/2015,4600081812,46.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Engagement and Comms,S31188,AMAZON UK RETAIL,Computing Purchase,50307,29/05/2015,4600081813,46.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,29/05/2015,4600081814,15.18,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,CO OP TRAVEL,Public Transport Fares,47506,29/05/2015,4600081815,15.18,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,29/05/2015,4600081816,15.18,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,CO OP TRAVEL,Public Transport Fares,47506,29/05/2015,4600081817,81.7,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,MSFT ,Computing Development,50318,29/05/2015,4600081818,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Smarter Procurement Prog Comms/events,X50451,LONDON MIDLAND INT,Public Transport Fares,47506,29/05/2015,4600081819,21,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,WEST MIDLANDS TRAV,Public Transport Fares,47506,29/05/2015,4600081820,240,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,EMAP LTD-SUBSCRIPTIONS,Subscriptions,51001,29/05/2015,4600081821,249,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,WPCHRG.COM,On-line subscriptions,49030,29/05/2015,4600081822,68.24,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,29/05/2015,4600081823,182.06,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SURVEYMONKEY.COM,Subscriptions,51001,29/05/2015,4600081824,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,PRIORY ROOMS (BULL STR,Hire of Rooms,51684,29/05/2015,4600081825,400,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE.COM,Public Transport Fares,47506,29/05/2015,4600081826,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,29/05/2015,4600081827,189.2,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON UPT,Services Out Of School Activities,50060,29/05/2015,4600081828,2,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3463,Catering Supplies/Provisions,49251,29/05/2015,4600081829,3.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,29/05/2015,4600081830,19.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equip & Furniture,48601,29/05/2015,4600081831,33.32,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SWIMMING,Services Out Of School Activities,50060,29/05/2015,4600081832,46.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 2503,Catering Supplies/Provisions,49251,29/05/2015,4600081834,1.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,29/05/2015,4600081836,28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,J D SPORTS 203,Transfer Payments Clothing & Footwear,55018,29/05/2015,4600081837,12,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT 118,Transfer Payments Clothing & Footwear,55018,29/05/2015,4600081838,26.98,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 2219,Catering Supplies/Provisions,49251,29/05/2015,4600081843,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Services Personal Needs,50062,29/05/2015,4600081844,2.15,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CALENDAR CLUB LTD,Services Out Of School Activities,50060,29/05/2015,4600081845,5.99,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Services Out Of School Activities,50060,29/05/2015,4600081846,2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/05/2015,4600081847,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,29/05/2015,4600081848,24.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Services Personal Needs,50062,29/05/2015,4600081849,4.91,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GRAPETREE,Catering Supplies/Provisions,49251,29/05/2015,4600081850,1.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PHILLIPS & PREECE LTD,Catering Supplies/Provisions,49251,29/05/2015,4600081852,3,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HEREFORD MODEL,Services Out Of School Activities,50060,29/05/2015,4600081853,5.65,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HEREFORD MODEL,Services Out Of School Activities,50060,29/05/2015,4600081854,5,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,29/05/2015,4600081855,4.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Catering Supplies/Provisions,49251,29/05/2015,4600081856,12.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PERDISWELL LC,Services Out Of School Activities,50060,29/05/2015,4600081857,9.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC ROSS ON WYE,Catering Supplies/Provisions,49251,29/05/2015,4600081858,9.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PEDALABIKEAWAY,Services Out Of School Activities,50060,29/05/2015,4600081859,18,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PEDALABIKEAWAY,Services Out Of School Activities,50060,29/05/2015,4600081860,3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,29/05/2015,4600081861,13.05,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Catering Supplies/Provisions,49251,29/05/2015,4600081862,14.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WATERSTONES,Services Out Of School Activities,50060,29/05/2015,4600081863,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MILLENIUM POINT CAR PA,Misc Other Expenses,51619,29/05/2015,4600081865,2.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,29/05/2015,4600081866,8.12,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STARBUCKS,Catering Supplies/Provisions,49251,29/05/2015,4600081867,8.69,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Catering Supplies/Provisions,49251,29/05/2015,4600081868,15.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT 118,Transfer Payments Clothing & Footwear,55018,29/05/2015,4600081869,27.49,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE ORCHARD CAFE,Services Out Of School Activities,50060,29/05/2015,4600081870,9.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,29/05/2015,4600081871,6.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS REST.,Catering Supplies/Provisions,49251,29/05/2015,4600081872,7.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,29/05/2015,4600081873,259,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,29/05/2015,4600081874,168.2,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,MAILCHIMP,On-line subscriptions,49030,29/05/2015,4600081875,32.47,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JON BOURNE BARBERTOWN,Services Personal Needs,50062,29/05/2015,4600081876,22,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 02,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,PAYPAL HOSTEDWEBUK,On-line subscriptions,49030,29/05/2015,4600081877,27.98,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RISE WORCESTER,Services Out Of School Activities,50060,29/05/2015,4600081878,22,RECORD STORES,5735 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GILES PHARMACY,Services Personal Needs,50062,29/05/2015,4600081879,7.48,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STARBUCKS,Catering Supplies/Provisions,49251,29/05/2015,4600081880,1.89,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS REST.,Catering Supplies/Provisions,49251,29/05/2015,4600081882,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,29/05/2015,4600081883,28.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PREMIER CATERING EQUIP,Fixtures & Fittings,44606,28/05/2015,4600081771,58,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CURRYS ONLINE,Equip & Furniture,48601,28/05/2015,4600081774,161.66,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DUNELM LTD,Equip & Furniture,48601,28/05/2015,4600081775,59.15,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/05/2015,4600081776,3.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Medical Requisites,49014,28/05/2015,4600081777,17.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,OYSTER AUTOTOPUP,Expenses Management development,51664,28/05/2015,4600081779,16.67,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,CAKESCOOKIESCRAFT,Expenses Exhibitions and Events,51646,28/05/2015,4600081782,4.78,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK RETAIL,Expenses Exhibitions and Events,51646,28/05/2015,4600081783,25,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK RETAIL,Expenses Exhibitions and Events,51646,28/05/2015,4600081784,25,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PARK PLAZA RIVERBANK,Conference Exps,50603,29/05/2015,4600081785,112.2,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Engagement and Comms,S31188,AMAZON UK RETAIL,Computing Purchase,50307,29/05/2015,4600081786,374.27,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES-3430,Catering Supplies/Provisions,49251,29/05/2015,4600081787,20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,29/05/2015,4600081789,16.87,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,29/05/2015,4600081790,32.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,29/05/2015,4600081791,42.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Catering Supplies/Provisions,49251,29/05/2015,4600081792,5.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INTERLINK EXPRESS,Communications Postage,50310,29/05/2015,4600081889,11.99,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 02,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.TIGERSUPPLIES.,Materials Museum Purchase - Exhibits,49034,29/05/2015,4600081890,16.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,30/05/2015,4600081884,13.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PERDISWELL,Catering Supplies/Provisions,49251,30/05/2015,4600081885,6.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUBWAY,Catering Supplies/Provisions,49251,30/05/2015,4600081886,5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THINKTANK,Services Out Of School Activities,50060,30/05/2015,4600081887,7.3,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 02,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,30/05/2015,4600081888,145.48,GROCERY STORES/SUPERMARKETS,5411