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 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433061,585.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433243,585.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436424,585.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436567,501.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437312,585.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439751,585.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441950,585.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023455,7957.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023456,2474.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023457,1776.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023459,2050.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,05/11/2015,4101489087,4824,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,19/11/2015,4101489170,3580,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,23/11/2015,4101492950,1476.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ACORN CATERING EQUIPMENT CO,Repairs & Maintenance Buildings General Expen,42001,24/11/2015,4101496099,1155,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,ADOPTION UK,Subscriptions,51001,05/11/2015,4101490940,2616.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379163,3022.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379175,3022.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379189,3022.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379501,598.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,02/11/2015,7360014927,4301.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382616,3022.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382628,3022.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382644,3022.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382916,598.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,30/11/2015,7360015152,4301.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,AGE CONCERN (WORCESTER & DISTRICT),Third Party Payments,53006,05/11/2015,4101490240,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults Special SSD,49086,03/11/2015,4101489587,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults Special SSD,49086,17/11/2015,4101490408,540,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124835,3112,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALBANY NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023769,15248.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379107,751.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379261,-519.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379415,1101.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379433,-1081.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379483,634.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382562,751.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382838,1101.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382902,1491.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378667,1859.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378669,1938.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378671,1938.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382154,1859.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382156,1938.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382158,1938.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376950,1304.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380247,1304.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,ANDY LOOS LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090756,421.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124588,1105,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Nunnery Wood Primary - 2 Form Entry,MISCELL,ARCHITECTS DESIGN PARTNERSHIP LLP,CAPEX Profess & Tech Fees External Architects Fees,64452,19/11/2015,7140090994,1107,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377584,1531.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377594,1888.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377657,4034.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377803,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377805,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377901,2457.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378349,-506.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378387,3800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382130,1531.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382140,1888.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382218,4034.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382412,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382414,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382518,2457.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382882,-506.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382906,3800,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,01/11/2015,4600098253,4.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,ARGOS RETAIL GROUP,Mobile Communications,50320,02/11/2015,4600098298,4.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,ARGOS LTD,Equipment & Furniture,49001,03/11/2015,4600098270,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS LTD,Equipment & Furniture,49001,04/11/2015,4600098520,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,ARGOS LTD,Fixtures & Fittings,44606,06/11/2015,4600098807,12.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,ARGOS LTD,Fixtures & Fittings,44606,06/11/2015,4600098808,13.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,ARGOS LTD,Fixtures & Fittings,44606,06/11/2015,4600098810,38.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,07/11/2015,4600098939,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,ARGOS LTD,Materials Chemical & Apparatus,49055,07/11/2015,4600098858,7.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,10/11/2015,4600099073,6.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,ARGOS RETAIL GROUP,Mobile Communications,50320,10/11/2015,4600099179,216.62,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS,Equipment & Furniture,49001,11/11/2015,4600099295,-10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS,Equipment & Furniture,49001,11/11/2015,4600099293,20.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment & Furniture,49001,11/11/2015,4600099298,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,ARGOS LTD,Equipment & Furniture,49001,12/11/2015,4600099399,29.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,12/11/2015,4600099432,23.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,13/11/2015,4600099681,21.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Holidays & Outings Expenses,50008,17/11/2015,4600099969,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS LTD,Equipment & Furniture,49001,18/11/2015,4600100134,62.3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS,Equipment & Furniture,49001,18/11/2015,4600100109,23.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,19/11/2015,4600100316,7.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,20/11/2015,4600100622,4.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS RETAIL GROUP,Equipment & Furniture,49001,20/11/2015,4600100706,239.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,21/11/2015,4600100674,24.93,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS RETAIL GROUP,Equipment & Furniture,49001,24/11/2015,4600101057,91.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,25/11/2015,4600101018,14.37,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,26/11/2015,4600101173,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,ARGOS RETAIL GROUP,Equipment & Furniture,49001,26/11/2015,4600101477,82.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,ARGOS RETAIL GROUP,Services Miscellaneous,50032,27/11/2015,4600101679,227.17,DISCOUNT STORES,5310 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,19/11/2015,4101466458,-877.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Pressure Reducing Equipment,49085,19/11/2015,4101474726,14391.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4101472447,450,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124796,1989,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124813,3232,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124815,3184,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125236,2360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023641,2484.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378599,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378637,1228.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379927,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379943,1228.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124650,1891.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124651,1891.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124666,3600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124673,1644.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124674,1644.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124675,2038.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124676,2038.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124689,4425.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124690,1872.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124691,2163.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124692,2163.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124708,4454.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124709,2941.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124710,2941.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124711,2773.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124720,10229.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124721,4567.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124722,3216.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124723,3474.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124724,3216.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124725,3731.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124726,3731.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,09/11/2015,7190124743,2498,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,09/11/2015,7190124744,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125109,1402.33,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,7190125203,22259.46,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,7190125206,18304.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125256,2527.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125257,3211.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125258,2355.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125259,4608.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,26/11/2015,7190125280,2492,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,26/11/2015,7190125296,15249.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023469,3219.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023475,4424.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,02/11/2015,4101489242,26879.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,05/11/2015,4101489745,106853.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,16/11/2015,4101493587,22968,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,19/11/2015,4101495438,1796.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,26/11/2015,4101498009,17564.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016266,3973,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016376,3116,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016401,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,19/11/2015,4101495508,7193.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,24/11/2015,4101497490,23202.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BARNT GREEN SURGERY,Third Party Payments,53006,19/11/2015,4101486154,3987,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438170,765,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438174,520,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438175,780,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438176,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438178,720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378709,920.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,02/11/2015,7310379157,1050.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,02/11/2015,7310379161,1185.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379361,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,02/11/2015,7310379471,1462.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,02/11/2015,7310379511,4330.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382192,920.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,30/11/2015,7310382606,1050.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,30/11/2015,7310382614,1185.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382790,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,30/11/2015,7310382886,1462.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,30/11/2015,7310382928,1535,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023481,5510.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,12/11/2015,3310032523,933,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,16/11/2015,3310032578,1110.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,23/11/2015,3310032671,753.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BEWDLEY MEDICAL CENTRE (WFHP),Third Party Payments,53006,19/11/2015,4101489028,1313,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BEWDLEY TOWN COUNCIL,Third Party Payments Private Contractors,53974,09/11/2015,4101489300,744.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,BEWDLEY TOWN COUNCIL,Third Party Payments Private Contractors,53974,09/11/2015,4101488994,1566.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376698,4962.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379965,4962.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376700,4253.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379966,4253.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,16/11/2015,3310032547,4462.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BONDCARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310376880,710.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,02/11/2015,4101469921,5199,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,02/11/2015,4101481852,508,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,02/11/2015,4101481861,1192,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/11/2015,7580000548,1735.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/11/2015,7580000549,800.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Varenicline/Champix,S42067,BOOTS UK,Third Party Payments,53006,19/11/2015,7580000551,882.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/11/2015,7580000556,695.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376788,947.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380044,947.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023488,5567.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023489,3255,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023491,6744.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023492,1565.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023498,2159.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023499,3974.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124727,1692.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124733,1606.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124736,1395,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124740,1949.99,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124836,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124837,1744,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124839,1928,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124844,1921,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BROMSGROVE DISTRICT COUNCIL,Rates,43801,10/11/2015,4101491472,5036.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,BROMSGROVE DISTRICT COUNCIL,Rates,43801,16/11/2015,4101493800,8997.25,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,BROMSGROVE DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648890,3165.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,BROMSGROVE DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648892,80945.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023501,12164.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023502,7402.2,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BROMYARD TIMBER & FENCING LTD,Other Materials,49031,05/11/2015,4101490433,3785.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124717,1455,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,03/11/2015,3300648642,1235.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,03/11/2015,3300648644,1576.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,03/11/2015,3300648641,1327.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,THE BRITISH STANDARDS INSTITUTION,On-line subscriptions,49030,09/11/2015,4101491169,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,03/11/2015,4101488778,654.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,03/11/2015,4101490557,-654.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Microsoft Licencing,MISCELL,BYTES SOFTWARE SERVICES LTD,CAPEX Software Licence Intangible Assets,65203,04/11/2015,4101489408,21720.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Microsoft Licencing,MISCELL,BYTES SOFTWARE SERVICES LTD,CAPEX Software Licence Intangible Assets,65203,04/11/2015,4101491140,-21720.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,05/11/2015,4101490581,654.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Microsoft Licencing,MISCELL,BYTES SOFTWARE SERVICES LTD,CAPEX Software Licence Intangible Assets,65203,09/11/2015,4101491149,21720.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,16/11/2015,4101494214,455.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378627,1323.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379095,2555.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382126,1323.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382550,2555.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,05/11/2015,7320434038,556.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,02/11/2015,4101489420,10159.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,03/11/2015,4101489537,2980.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,26/11/2015,4101489333,990,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,26/11/2015,4101498512,990,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,30/11/2015,4101499802,4458.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377257,1494.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377323,1798.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377325,1438.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377337,2908,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377341,1642.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377392,1874.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377406,1822.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377429,1822.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377469,764.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377500,1160.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377539,1671.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377577,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377585,1691.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377595,986.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377615,1471.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377640,3677.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377690,1149.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377698,2240.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377704,1046.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377727,1494.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377866,784.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377965,2828,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377983,1886.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378001,-658.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310378015,-1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378017,2992.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378027,-656.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378044,1974.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378133,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378135,3762,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310378137,2944,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378141,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378153,1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378163,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378180,1323.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310378196,2448,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380633,1494.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380697,1798.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380699,1438.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380709,2908,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380713,1642.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380761,1874.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380775,1822.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380801,1822.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380847,764.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380877,1160.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380913,1671.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380951,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380959,1691.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380969,986.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380991,1471.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381015,3677.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381061,1149.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381069,2240.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381075,1046.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381097,1494.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381223,784.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381313,2828,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381331,1886.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381349,-658.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381365,2992.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381383,1974.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381495,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381499,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381515,3269.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381563,2892.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381567,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381569,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381615,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381621,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433448,515.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434596,523.53,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436655,523.53,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441237,527.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442390,501.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CARTER GRAPHICS LIMITED,Expenses Project Activity Work,51674,05/11/2015,4101489510,866,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Commissioning & WTS Project,V20005,CARTER GRAPHICS LIMITED,"Printing, Stationery & Gen Office External",49758,26/11/2015,4101497020,1324,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,02/11/2015,7310377637,1325.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377645,2288.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377661,1288.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,02/11/2015,7310377663,2694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377713,2336.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,02/11/2015,7310377756,2114.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377795,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377811,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377813,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377849,2833.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377854,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377867,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377895,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377897,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378039,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378084,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378193,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378335,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,30/11/2015,7310381132,1325.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381140,2288.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381154,1288.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,30/11/2015,7310381156,2694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381208,2336.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,30/11/2015,7310381260,2114.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381312,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381332,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381336,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381360,2833.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381366,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381376,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381404,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381406,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381530,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381576,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381696,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381866,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,05/11/2015,3310032428,1952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378623,1889.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378645,2784.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378647,2862.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378727,1815.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382122,1889.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382142,2784.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382144,2862.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382208,1815.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378957,1057.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379353,886.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379359,1192.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379475,3336,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379513,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379541,8056.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382400,1057.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382784,-665.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382788,1192.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382894,1787.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382962,1262.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382992,774.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382998,1131.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377907,1177.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377918,1192.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378026,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378177,1153.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378183,1078.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378211,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378215,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378217,2236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378221,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378235,1512.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378313,936.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378353,1401,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378367,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378369,1494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378427,1139.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378455,2064.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378545,5383.99,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381416,1177.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381424,1192.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381514,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381682,1153.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381688,1078.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381722,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381728,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381730,2236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381744,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381772,1512.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381848,936.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381888,1401,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381900,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381902,1494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381942,1103.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381976,853.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023512,5541.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023520,10764.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CHURCHFIELDS SURGERY,Third Party Payments,53006,05/11/2015,4101486104,2412,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376652,4414.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379934,4414.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,05/11/2015,4101489658,1490,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,CITY & GUILDS,Services Course Fees For Pupils,50038,30/11/2015,4101499862,888,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,CITY & GUILDS,Services Course Fees For Pupils,50038,30/11/2015,4101499859,592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438186,940.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438187,1323.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377281,1259.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377317,1830.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377319,1630.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377790,1907.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377816,1768.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377904,1758,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377906,1987.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377919,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377987,1794.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377991,1581.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378033,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378057,5618.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378075,-1429.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378083,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378089,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378091,5690.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378113,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378127,1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378149,768,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378167,1641,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378172,2872.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380653,1259.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380691,1830.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380693,1630.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380869,-672,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380931,-784,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381161,1907.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381185,1768.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381257,1758,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381259,1987.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381269,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381321,-2144,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381335,-1602.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381339,1581.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381389,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381407,2528.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381431,-1887.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381457,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381459,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381461,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381471,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381489,3496.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381511,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381521,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381525,3696,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381527,896,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381535,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381557,587,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381559,2524.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381571,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381585,4429.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381587,2432,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381593,3024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381595,2028.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381597,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381617,2954.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378915,1070.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378995,1926.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379065,2105.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379105,1868.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382376,1070.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382444,1926.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382512,2105.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382560,1868.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382990,2624,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383016,1550,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,TEWKESBURY NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310383046,1008,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,26/11/2015,4101496329,431.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,26/11/2015,4101496327,431.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124730,1653.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124768,2686,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124800,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,12/11/2015,4101484050,1209.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124896,3180.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,23/11/2015,4101495382,1040.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLEEVE PRIOR PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023521,1812.96,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125114,2111.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,10/11/2015,4101485795,440,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,24/11/2015,4101496823,1495,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124693,2417.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124645,2219.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124657,3060,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,05/11/2015,7190124408,1151,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124409,1002,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,26/11/2015,7190125289,1534,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023523,7457.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377732,1982.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377771,2010,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377797,660.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378088,1338.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378152,1151.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378241,995.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378249,1366.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378283,1021.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378293,1171.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381226,1982.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381278,2010,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381314,660.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381580,1338.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381654,1151.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381774,-1030.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381780,1366.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381810,1021.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381822,1171.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381996,857,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382018,857,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432990,3225.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,CONTINENTAL SPORTS LIMITED,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091260,2483,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CORNHILL SURGERY,Third Party Payments,53006,05/11/2015,4101486155,1686,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,COTSWOLD CHINE HOME-SCHOOL,Third Party Pymts Agency Residential,54058,16/11/2015,4101489490,-48100,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COTSWOLD CHINE HOME-SCHOOL,Third Party Pymts Agency Residential,54058,16/11/2015,4101493486,48100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376800,3141.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380063,3141.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,12/11/2015,7320436479,613.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,12/11/2015,7320436480,613.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,12/11/2015,7320436481,613.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7370063656,577.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7370063704,577.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7370063705,577.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,26/11/2015,7320441589,613.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,26/11/2015,7320441590,613.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7370063755,577.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7370063756,577.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432973,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435650,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438134,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440651,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442548,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023526,1009.54,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,CRELLING HARNESSES FOR DISABLED LTD,Equipment Special Equipment Purchase,49053,19/11/2015,4101495223,519.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Droitwich Library, Lift Refurbishment",MISCELL,CRIMESTOP SECURITY & FIRE LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090751,1064.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Touchpoints DASH,C40372,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings Security Mea,42012,30/11/2015,7140091284,4706.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023527,4880.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124958,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124960,2227,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124961,2006,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124963,1888,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124964,1650,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124965,1826,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124971,2805,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124972,2134.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124974,2142,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124975,2125,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124976,1938,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124980,1530,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124962,1683,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125077,1106.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125078,1106.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023664,8089.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,30/11/2015,7150036152,514.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,30/11/2015,7150036180,590.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,16/11/2015,4101493389,770,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,02/11/2015,7360014926,1136.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,DEAF DIRECT LIMITED,Third Party Pymts Voluntary Associations-General,53656,23/11/2015,4101496046,8819.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,30/11/2015,7360015151,1136.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023532,7651.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,05/11/2015,4101489585,1635.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,12/11/2015,4101492660,907.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,17/11/2015,4101493564,691.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,26/11/2015,4101497233,1026.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,26/11/2015,4101498150,907.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,30/11/2015,4101499843,1487.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379473,1947.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379481,1254.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379491,806.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379531,4510.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,DERWEN COLLEGE,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094763,783.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/11/2015,4101498308,6485.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382890,1622.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382900,1045.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382912,701.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382954,1943.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382984,2956.31,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310376650,4694.92,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310379933,4694.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,DDC DOLPHIN LTD,Equipment & Furniture,49001,30/11/2015,4101499141,1596,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST STEPHENS SURGERY,Third Party Payments,53006,05/11/2015,4101489088,4526,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,24/11/2015,3300648906,1178.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,THORNELOE LODGE SURGERY,Third Party Payments,53006,02/11/2015,4101482819,705,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,THORNELOE LODGE SURGERY,Third Party Payments,53006,19/11/2015,4101489663,645,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THORNELOE LODGE SURGERY,Third Party Payments,53006,19/11/2015,4101489367,2005,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DROITWICH SPA & RURAL COUNCIL,Third Party Pymts Public Transport Voluntary Orgs,53672,19/11/2015,7190125121,514,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Course Fees For Pupils,50038,19/11/2015,4101495144,4420,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Course Fees For Pupils,50038,19/11/2015,4101495146,7560,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023537,12540.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS BROTHERWOOD, REES & HAMILTON",Third Party Payments,53006,05/11/2015,4101489085,3589,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124647,3898.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124648,3748.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124652,3249.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,09/11/2015,7190124746,9816,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124897,1601.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125088,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,26/11/2015,7190125282,9786,, Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099384,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099385,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099386,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099387,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099388,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Equipment Equipment Repair & Maintenance,49004,11/11/2015,4600099390,292.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099391,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099392,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099393,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099394,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,11/11/2015,4600099395,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023744,8270.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376780,10122.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377090,3769.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377582,4686.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377596,5072.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377618,3079.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377623,3480.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377629,3646.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377635,3429.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377697,8763.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377707,9643.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377726,11120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378279,9384.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380034,10122.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380409,3769.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381076,4686.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381088,5072.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381110,3079.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381116,3480.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381124,3646.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381130,3429.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381194,8763.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381204,9643.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381220,11120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381806,7894.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378663,2780.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378665,2755.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382150,2780.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382152,2755.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124620,4009.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124621,3561.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124622,3655,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124623,3060,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124624,1134.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124625,1134.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,02/11/2015,7310378439,2720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,02/11/2015,7310378445,1568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,02/11/2015,7310378477,816,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,30/11/2015,7310380966,2720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310380998,32982.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ELIZABETH FINN GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381060,1421.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,02/11/2015,7310378571,-1730.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378577,5863.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378725,6315.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378813,6472.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379115,4725.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382084,5863.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382206,6315.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382292,6472.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382568,4725.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,ELMS,CAPEX Construction Costs Main Contractor,64951,24/11/2015,4101496757,1050,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Depot,V82821,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,24/11/2015,4101496762,1823.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,EMOS INFORMATION SYSTEMS LIMITED,Computing Software,50319,10/11/2015,4101490838,3933.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,EVERSHEDS,Legal Fees,50024,02/11/2015,4101489480,23239.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SOUTH WORCESTERSHIRE COLLEGE,Services Client Training Fees,50036,05/11/2015,4101489719,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,16/11/2015,3310032586,2404,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,16/11/2015,7320437389,511.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,16/11/2015,7320437390,2079,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,16/11/2015,7320437391,5359.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,16/11/2015,7320437392,2956.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,26/11/2015,7320440396,2833.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023545,4342.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376630,3932.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,30/11/2015,7310379919,3932.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378649,1756.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378651,1629.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378653,1786.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378655,2150,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378657,1766.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378659,5040.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378683,3864.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378811,5040.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378829,2462.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378851,3558.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378897,4294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437941,576.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440666,604.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380617,2046.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380623,1756.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380625,1629.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380627,1786.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380629,2150,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380631,1766.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380649,2462.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310382146,5040.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310382168,3864.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382290,5040.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382320,3558.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382360,4294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,02/11/2015,7360014937,984.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,30/11/2015,7360015162,984.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376695,776.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376757,1036.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376843,1044.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376885,905.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376987,660.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377029,738.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377089,1092.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377155,1162.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377157,1136.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377169,1051.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377244,1716,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377308,7029.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377452,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377484,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377532,1689.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380019,2940.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380039,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382699,776.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382729,1036.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382827,1044.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382863,905.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382961,660.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382985,738.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383035,1092.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383063,1162.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383064,1136.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383066,1051.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383096,1716,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383122,1303.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383204,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383250,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383251,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383260,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378833,1156.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378917,929.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379005,1333.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379445,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379519,1938.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382306,1156.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382378,929.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382452,1333.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382862,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382934,1262.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382972,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383008,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023548,10707.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Redundancy,E23053,FLYFORD FLAVELL FIRST SCHOOL,LBA Central Funding Support Scheme,57960,26/11/2015,3310032748,634.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023550,3699.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376781,1627.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376807,1881.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376823,1760.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376921,1727.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377035,3404.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377137,2328,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377165,1618.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377201,1617.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377466,1064,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377482,8495.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,02/11/2015,7310377517,2384,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377521,3166.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379861,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380088,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380248,1627.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380274,1881.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380292,1760.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380400,1727.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380518,3404.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380600,2328,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380624,1618.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380656,1617.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380902,2402.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380946,1194.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381044,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,G W LAMB REMOVALS,Premises Other Premises Expenditure,45804,12/11/2015,4101493245,920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376672,2924.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379947,2924.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378430,-720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378440,-640,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378486,1582.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378554,1703.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378862,1931.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378940,-848,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378972,-624,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379012,4764,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379106,1117,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379154,1117,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381855,1582.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381923,1703.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382227,-2240,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382241,1931.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382253,3909.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382373,2145,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382499,558.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382521,2168.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382533,1117,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382587,9455.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382613,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376890,1088.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380185,1078.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380621,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023555,3286.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,02/11/2015,7310378871,1479.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379199,952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379205,965.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,02/11/2015,7310379407,1855.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,30/11/2015,7310382332,-1954.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382652,952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382658,965.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,30/11/2015,7310382826,1855.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383042,1495.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023560,9218.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,02/11/2015,3320007096,1866.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,05/11/2015,3320007144,11464.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,16/11/2015,3320007193,5098.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,23/11/2015,3320007240,2509.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,30/11/2015,3320007272,4869.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/11/2015,4101488182,759.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,12/11/2015,4101488011,18132.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,16/11/2015,4101488231,10812.69,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Professional Fees,50031,17/11/2015,4101487990,6688.45,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Professional Fees,50031,17/11/2015,4101488009,4875.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2015,4101488174,6200.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/11/2015,4101488202,514.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101479144,2001.26,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,26/11/2015,4101479151,4258.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101487995,24441.53,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,30/11/2015,4101498081,1116.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/11/2015,4101498088,19349.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023563,3311.74,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124472,4815.14,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124898,1990.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023564,5560.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378899,1676.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378939,1307.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,02/11/2015,7310378971,1140.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,02/11/2015,7310379083,1197,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379155,1287.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379195,1748,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379365,2636,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382362,1676.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382388,1307.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,30/11/2015,7310382418,1140.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,30/11/2015,7310382536,1197,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382604,1287.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382648,1748,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382794,2636,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379047,1161.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379125,1219.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379269,1234.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379507,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379537,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382494,1161.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382578,1219.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382712,1234.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382960,-1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382980,19199.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383024,2836.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376675,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376717,1214.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376813,1270.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377296,1282.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377395,1376.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377416,-556.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377470,519.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377499,519.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377523,1986.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382350,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382368,1214.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382442,-1724.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382836,1282.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382868,1376.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382952,1390.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,02/11/2015,4101489026,600.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,12/11/2015,4101491339,419.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,16/11/2015,4101489953,657.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,24/11/2015,4101495315,643.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438137,599.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,02/11/2015,7360014936,19235.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,30/11/2015,7360015161,19235.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023571,2632.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023572,1470.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432901,2410.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437712,1246.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438238,831.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438240,780.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439560,888.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439561,896.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439563,1023.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439565,842.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439566,1243.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439567,1048.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439568,932.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439569,2530.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439572,632.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439573,657.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439574,2277.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439578,1670.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439580,596.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439581,632.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439582,2024.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7370063648,906.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439454,1528.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439602,1134.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439604,1241.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439606,2190.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439609,527.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439932,551.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439933,965.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439934,659.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439939,527.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439940,791.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439947,1402.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439948,791.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440113,1108.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440114,503.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440119,576.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440120,2469.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440121,1346.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440122,1557.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440123,1103,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440127,922.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440131,1726.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440133,1317.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440134,931.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440136,1080,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440137,573.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440139,910,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440141,1042.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440144,1291.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440146,910,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440150,1044.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440151,647.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440152,1116,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440157,1136,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440158,1875,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440165,754.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440166,975,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440170,855,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440171,1477.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440174,1172.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440175,693.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440178,525,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440179,1085,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440180,997.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440181,850.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440188,1901.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440189,1295,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440190,507.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440191,647.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440192,780,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440194,1051.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440331,554.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440332,981.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440333,877.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440334,1198.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440336,1102.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440338,584,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440339,684.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440340,2219,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440341,2452.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440344,1001,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440346,995.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440351,562.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440353,1082.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440358,1655,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440359,593,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440360,1022,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440364,515.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440366,598.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440367,727.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440368,708,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440370,628.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440371,805,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440372,854,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440373,773.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440374,980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440375,531.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440376,1096.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440377,525.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440378,766.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440379,2194.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440380,957.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440382,513.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440385,1565.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440387,570.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440398,1814.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441215,1123.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441217,861,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441218,1118.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441219,617.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441220,779.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442379,2410.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376694,2753.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310379962,2753.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376690,3771.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382196,3771.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE HESLEY GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380619,54204.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023574,2760.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124698,2236.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124699,863.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124700,2590.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124701,1347.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Child Development Centre Kidderminster,E31161,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124826,2768,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124827,1743.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124828,1792,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124838,2304,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124842,1784,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124843,2074,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124900,1351.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125061,2709,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,30/11/2015,7190125336,1092.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376637,2905.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376653,2622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376667,2057.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376673,2980.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376687,-798.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376689,2626.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376693,-1145.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376709,3459.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376993,2971.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377043,2183.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377105,1914.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377191,3876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377193,11480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377274,1876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377276,3152.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380118,2905.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380140,2622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380158,2057.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380164,2980.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380168,2626.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380170,-1145.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380184,3459.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380480,2971.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380524,2183.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380574,1914.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380650,3876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380652,11480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380718,1876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380720,3152.32,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Grounds Routine Mainte,42014,04/11/2015,4600098542,26.06,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,HOMEBASE LTD 352,Fixtures & Fittings,44606,06/11/2015,4600098809,4.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,HOMEBASE LTD 352,Materials Chemical & Apparatus,49055,07/11/2015,4600098857,5.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,HOMEBASE LTD 299,Employee Training Equipment,39061,10/11/2015,4600099078,18.7,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Educational Equip,49019,13/11/2015,4600099631,3.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Services Out Of School Activities,50060,17/11/2015,4600099971,3,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,21/11/2015,4600100673,27.23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,28/11/2015,4600101551,7.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,28/11/2015,4600101553,1,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,28/11/2015,4600101574,57.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,HOMEBASE LTD 027,Educational Equip,49019,28/11/2015,4600101573,19.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378943,1251.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378993,1127.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379137,976.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379309,1259.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379329,1329,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381304,1251.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381352,1127.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381482,976.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381662,1259.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381690,1329,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,HOWARD YARNOLD LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090754,67518,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,23/11/2015,4101494470,739.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,30/11/2015,4101499811,1140,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,19/11/2015,7190125219,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125214,2752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125215,675,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,19/11/2015,7190125218,735,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,19/11/2015,7190125220,990,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125223,1600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,30/11/2015,7190125332,1840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,30/11/2015,4101498166,1059,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,10/11/2015,4101490184,2851.63,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JMP CONSULTANTS LTD,Consultants Fees,50030,26/11/2015,4101498077,8312.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124478,4910,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124481,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124901,9893.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JUST FABRICS,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140090996,1073,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023595,3861.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,KIDDERMINSTER & DISTRICT YOUTH TRUS,Third Party Pymts Voluntary Associations-General,53656,23/11/2015,4101496154,29254.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,KINGFISHER BLINDS & CURTAINS LTD,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090299,1046.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023599,4624.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023600,11601.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,19/11/2015,7580000572,535.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,02/11/2015,4101489287,1666.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,10/11/2015,4101489846,635.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,19/11/2015,4101475751,851.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,19/11/2015,4101497285,-851.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,24/11/2015,4101496610,722,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,26/11/2015,4101497289,851.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379191,1162.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379207,1043.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379493,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382646,1162.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382914,1330.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023508,11930.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023507,14258.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,02/11/2015,7310376625,2256.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,30/11/2015,7310379916,2256.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,12/11/2015,4101493194,1925,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,12/11/2015,4101493195,1050,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023607,3136.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023609,9075.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023614,9571.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023615,3569.02,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53657,23/11/2015,7200023739,6905.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124594,2233,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124596,1683,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124597,2584,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124598,2846.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124603,2839,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124604,2490.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124605,3128,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124641,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,09/11/2015,7190124747,885,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124859,2320,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124902,5012.28,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124932,7834.1,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124933,14947.9,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124934,6429.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LMS TRAVEL,Environmnt - Other,98252,16/11/2015,7190125107,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125108,1600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125265,1505.26,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LMS TRAVEL,Environmnt - Other,98252,19/11/2015,7190125267,1204.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125268,1204.21,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,7190125207,5804.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,26/11/2015,7190125283,889,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377568,1277.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377572,996.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377586,1024.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377592,1438.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377619,1523,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377621,2433.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377625,1097.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377677,1505.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377781,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378383,-513.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381062,1277.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381066,996.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381080,1024.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381086,1438.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381112,1523,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381114,2433.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381118,1097.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381172,1505.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381292,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381912,-513.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023624,4095.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432887,664.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432888,976.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377120,3068,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378635,3151.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378687,4322.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378689,2968.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378799,4242.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378801,4657.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378891,2968.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378927,3104.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378949,4557.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378999,4538.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379023,4999.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379139,3193.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014755,2118.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014768,3397.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014804,2427.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014805,1316,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014806,1624.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014810,3016.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014814,2256,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014815,2832.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014816,1924.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014817,1752.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014818,2235.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014820,3216.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014822,1060.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014823,1094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014836,1083.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014852,2112,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014875,2749.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014883,2508,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014885,2309.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014886,2345.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014892,1106.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014902,3864,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014910,3431.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014917,3600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014921,2024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014938,5890.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439598,501.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440584,606.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440585,1050.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380445,3068,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382134,3151.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382172,4322.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382174,2968.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382278,4242.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382280,4657.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382354,2968.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382384,3104.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382392,4557.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382446,4538.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382470,4999.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382594,3193.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014983,2118.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014995,3397.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015031,2427.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015032,1316,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015033,1624.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015037,3016.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015041,2256,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015042,2832.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015043,1924.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015044,1752.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015045,2235.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015047,3216.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015049,1060.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015050,1094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015063,1083.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015079,2112,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015101,2749.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015109,2508,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015111,2309.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015112,2345.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015118,1106.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015128,3864,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015136,3431.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015142,3600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015146,2024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015163,5890.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015178,3553.53,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023625,15004.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376638,5193.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310379923,5388.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Books,49018,02/11/2015,7150035883,541.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Upton Service Centre,C40211,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,16/11/2015,3300648813,1052,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,MALVERN HILLS DISTRICT COUNCIL,Rents Payable,43401,12/11/2015,4101482275,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,MALVERN THEATRES TRADING LIMITED,Catering Meeting Refreshments,49257,05/11/2015,4101490840,729.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults Special SSD,49086,17/11/2015,4101492790,1380.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377570,1256.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377659,2798.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377665,930.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377681,1084.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377683,1089,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377685,1382.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377687,943.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377691,1077.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377856,2199.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377996,1796,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378419,2878.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381064,1256.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381152,2798.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381158,930.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381176,1084.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381178,1089,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381180,1382.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381182,943.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381188,1077.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381368,2199.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381492,1796,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381938,2878.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,24/11/2015,4101489470,-687.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,24/11/2015,4101496833,2216.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,24/11/2015,4101496834,2216.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376646,6606.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379928,6606.48,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,MARTLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,09/11/2015,4101489779,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023631,911.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023733,3132.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,MENTAL HEALTH TRAINING GROUP,Training Expenses,51665,26/11/2015,4101497115,1136,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,02/11/2015,4101489209,502.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,19/11/2015,4101489165,2403,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,23/11/2015,4101492960,1125.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310376856,1169,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376958,2956.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377086,2956.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377158,782.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380147,1169,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380255,2956.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380405,2956.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380483,782.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124658,2420,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124678,2623.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125270,2077,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125269,2077,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376628,4745.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379918,4745.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379145,760.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379159,1211.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379185,1129.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379319,1692.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379417,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379419,714.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379509,9228.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382600,760.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382608,1211.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382640,-1089.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382756,1692.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382840,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382842,714.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382926,2081.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383036,13918.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376655,1172.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376681,724.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376691,1165.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376911,1277.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376939,1230.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377025,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377207,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377348,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377353,1136.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377448,1689.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377450,-564.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377476,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377495,840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377531,920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377534,858,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377566,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381218,1172.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381236,724.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381244,1165.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381486,1230.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381558,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381714,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381830,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381836,1341.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381934,1380.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381936,505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382000,-817.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382008,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382010,640.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382058,940,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377108,2268,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377543,-3152,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377747,2616.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377783,1892.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377916,2012.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377933,-720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378079,1602.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378121,4425.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380431,2268,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310380645,-2336,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310380805,-656,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310380813,-4044.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310380851,-6040.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381029,-5470.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381117,2261.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381155,1892.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381267,2012.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381293,-2528,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381405,1602.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381415,590.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381477,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381479,2256,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381483,1168,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381485,944,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381529,2720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381533,4427.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381547,816,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023636,10101.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,02/11/2015,4101481986,502,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,19/11/2015,7580000587,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,19/11/2015,7580000590,499.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,19/11/2015,7580000593,886.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,05/11/2015,7190124410,2571.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124646,3451.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124653,2984.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124654,2984.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124655,3182.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124664,3121.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124665,3121.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124667,2854.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124668,4076.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124669,2966.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124671,2135.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124672,2135.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124687,1588.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124688,1588.4,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124903,10844.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376668,6346.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379944,6346.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,12/11/2015,4101489746,65135.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,12/11/2015,4101492888,137772.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377118,3580.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378587,5014.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378589,5852.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378591,5852.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378641,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378699,4597.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378717,5852.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378719,6218.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378721,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378723,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378729,636.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378731,3988.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378733,4388.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378735,3988.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378739,4684.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378741,4495.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378775,4718.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378779,6425.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378781,5646.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378783,4570.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378785,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378791,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378793,6218.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378795,31090.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378817,3868.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378857,3868.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378867,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378873,5094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378875,4291.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378877,4108.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378883,3931.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378887,3748.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378907,4597.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378909,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378951,5922.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379027,7583.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379031,4267.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379033,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379035,5094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379041,5094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379043,4291.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379119,4684.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379135,4571.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379219,4901.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379227,5097.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379291,4182.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379385,4823.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379405,4146.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014770,4905.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014773,4326,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014841,3875.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014894,5779.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014895,4345.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014901,6330.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014907,4348,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014922,516.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014923,5744,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435393,1512,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435394,635.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435395,604.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435396,1330.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435400,945,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379956,4597.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379960,636.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380040,3868.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380065,3868.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380099,4597.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380193,4267.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380443,3580.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382094,5014.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382096,5852.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382098,5852.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382138,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382198,5852.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382200,6218.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382202,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382204,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382210,3988.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382212,4388.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382214,3988.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382220,4684.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382222,4495.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382254,4718.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382258,6425.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382260,5646.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382262,4570.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382264,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382270,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382272,6218.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382274,6218.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382326,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382334,5094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382336,4291.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382338,4108.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382344,3931.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382348,3748.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382370,4469.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382396,5922.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382474,7583.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382480,4225,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382482,5094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382488,5094.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382490,4291.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382572,4684.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382588,4571.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382668,4901.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382676,5097.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382734,4182.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382804,4823.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382822,4146.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014997,4905.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015000,4326,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015068,3875.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015120,5779.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015121,4345.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015127,6330.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015133,4348,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015147,980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015148,5744,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015176,15345.66,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310376704,3531,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376706,3529,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310379968,3531,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379969,3529,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,NEWEY & EYRE,Expenses PCard Accruals,51622,11/11/2015,4600099271,161.2,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,NEWEY & EYRE,Expenses PCard Accruals,51622,11/11/2015,4600099272,451.92,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,NEWEY & EYRE,Expenses PCard Accruals,51622,11/11/2015,4600099273,56.2,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377580,1452.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377610,1742,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377612,1459.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377614,1459.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377673,1781.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377728,2193.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377769,1654.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377926,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378401,3292.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381074,1452.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381102,1742,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381104,1459.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381106,1459.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381168,1781.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381222,2193.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381276,1654.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381430,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381918,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,NEWSQUEST (MIDLANDS WALES & S WEST),"Printing, Stationary & Gen Office Photocopying",49752,02/11/2015,4101487360,9421.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,12/11/2015,4101491032,2548,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,12/11/2015,4101474465,1274,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,12/11/2015,4101477072,1274,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,NEWSQUEST (MIDLANDS WALES & S WEST),Expenses Promotion,51631,12/11/2015,4101489063,1274,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,02/11/2015,4101482017,723,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,02/11/2015,4101486186,2810,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376747,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376879,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376887,1126.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376893,1150.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376945,1151.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376965,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377009,1099.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377087,1114.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377117,1136.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377286,1288.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377326,979,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377418,1506.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377430,943.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377536,2190,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377548,2252.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377558,816,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379852,760.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380072,760.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380222,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380354,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380356,1126.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380362,1150.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380430,1151.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380454,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380492,1099.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380556,1114.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380582,1136.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380726,1288.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380760,979,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380842,1506.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380858,1083.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380938,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380984,920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381048,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378322,1599.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378382,1732,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378426,1256.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378454,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378504,1263.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378510,1695.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378524,1860.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378546,1441.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378696,-1301.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378724,1377.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378742,1850.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378784,1658.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378890,-1236.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378894,1765.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378904,2170.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378964,1756.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379000,1578.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310379054,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379148,2952.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379150,2952.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379168,1117,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381721,1599.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381771,1732,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381807,1256.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381827,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381879,1263.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381885,1695.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381893,1860.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381911,1441.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382107,1377.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382125,1850.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382159,1658.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310382183,-2240,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382277,1765.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382283,-1938.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382329,1756.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382357,-2932.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310382399,-976,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382437,-1276.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382501,1117,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382555,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382569,1251,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382583,1808.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382597,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382605,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382621,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,02/11/2015,3320007104,1427,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,05/11/2015,3320007139,1637.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,16/11/2015,3320007195,1871.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,23/11/2015,3320007243,960.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,30/11/2015,3320007276,1375.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023645,1346.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433171,602.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435127,602.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437412,602.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440210,602.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441872,602.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125011,1392,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125014,1280,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125017,2464,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125018,1156,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125023,1440,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125025,2224,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125026,1744,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125040,1717,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190125045,1460,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125046,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190125047,1020,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125048,528,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125050,1968,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125051,896,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190125052,790,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190125053,1445,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190125054,660,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125221,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125233,966,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,P & P CENTRAL TAXIS,Car Allowances Client Travel Costs,48007,23/11/2015,4101496507,440,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/11/2015,7190125277,1952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378961,1205.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379183,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379421,567.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382404,1205.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382638,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382844,532.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,02/11/2015,7310376682,3078.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,30/11/2015,7310379953,3078.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376676,1972.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310379949,1972.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376627,1230.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376649,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376665,912.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376715,1191.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376729,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376771,976.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376777,-1392.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376817,1205.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376827,1373,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376841,1880,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376845,1387.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376889,1178.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376929,1740,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310376951,1514.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376969,778.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310377019,1174.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310377266,1238.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,02/11/2015,7310377399,763.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379862,1677.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380090,1677.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380108,1230.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380138,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380156,912.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380188,1191.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380200,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380242,976.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380244,-1392.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380284,1205.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380294,1373,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380310,-856.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380316,1351.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380358,1178.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380410,1740,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380438,1514.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380456,778.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380502,1309.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380712,1238.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,30/11/2015,7310380816,763.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378881,1158.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378913,954.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379117,1275.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379173,1124.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379203,1142.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379317,1086.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379517,7805.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379523,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382342,1158.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382374,954.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382570,1275.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382626,1124.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382656,1142.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382754,1086.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382932,-1881.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383000,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PARKSIDE MIDDLE SCHOOL FUND,Payments4Schools School Fund Contributions,83508,09/11/2015,3310032462,2793.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PARKSIDE MIDDLE SCHOOL FUND,Payments4Schools School Fund Contributions,83508,16/11/2015,3310032554,1412,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023487,8256.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Educational Equip,49019,30/11/2015,3310032815,1523.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Educational Equip,49019,30/11/2015,3310032816,505.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124845,1650,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,PERSHORE RIVERSIDE YOUTH CENTRE,Third Party Pymts Voluntary Associations-General,53656,23/11/2015,4101496161,8721.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,PERSHORE RIVERSIDE YOUTH CENTRE,Third Party Pymts Voluntary Associations-General,53656,26/11/2015,4101497131,8721.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377576,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377578,1539.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377616,2200.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377633,2611.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377641,2670.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377647,2414.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377649,2562.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377651,2678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377653,2254.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377655,1528.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381070,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381072,1539.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381108,2200.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381128,2611.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381136,2670.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381142,2414.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381144,2562.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381146,2678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381148,2254.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381150,1528.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,PHS GROUP LTD,Premises Waste Refuse Collection,45801,05/11/2015,4101488868,1910.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,09/11/2015,7140090765,1409.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,09/11/2015,7140090781,952.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,09/11/2015,7140090782,1361.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,09/11/2015,7140090784,857.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,09/11/2015,7140090792,528.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023655,6842.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023656,3264.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376683,1629.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376685,1504.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376699,1587.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376779,1665.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376783,-582.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376799,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376831,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376961,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377003,2110.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377051,1538.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377075,2388,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377290,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377320,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377334,1668.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377351,1617.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377363,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377373,-7127.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377462,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377464,1798.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377472,1194,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377552,558.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380035,597,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380060,1876.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,PLYMOUTH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310380062,1456,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382687,1629.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382689,1504.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382703,1587.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382755,1665.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382759,-582.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382775,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382813,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382931,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382971,2110.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382995,1538.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383011,2388,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383114,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383125,2998.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383130,1668.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383138,1617.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383141,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383144,13308.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383207,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383208,1722.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383235,1194,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383242,852.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383256,1194,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378601,1501.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378625,1376.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378661,1915.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382106,-2103.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382124,-1868.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382148,1915.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383048,5980.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383050,5311.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Academy Funding Payments,51025,02/11/2015,3310032313,2181.14,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,24/11/2015,4101495897,1237,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,26/11/2015,4101498030,540,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,30/11/2015,4101499823,830,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,STAPLES UK,Expenses Project Activity Work,51674,04/11/2015,4600098658,29.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,10/11/2015,4600098994,61.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,STAPLES UK,Stationery,49754,12/11/2015,4600099400,5.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,STAPLES UK,Catering Supplies/Provisions,49251,12/11/2015,4600099428,4.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Educational Equip,49019,13/11/2015,4600099693,5.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,STAPLES UK,Stationery,49754,17/11/2015,4600099864,13.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,20/11/2015,4600100486,84.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Stationery,49754,25/11/2015,4600100982,39.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Stationery,49754,25/11/2015,4600101060,13.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,STAPLES UK,Stationery,49754,27/11/2015,4600101478,7.15,STATIONERY STORES,5943 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124686,1950,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124888,1530,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,7190125202,8902.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023666,1693.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023667,5986.36,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124477,2930,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124904,2654.31,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,12/11/2015,7190124909,2978,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,05/11/2015,4101489994,2183.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,05/11/2015,4101489998,20250,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTERSHIRE YMCA LIMITED,Third Party Payments Agency,53959,12/11/2015,7510006144,678,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,12/11/2015,4101492889,4430.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,12/11/2015,4101492890,12951,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023694,1763.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023695,4567.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,30/11/2015,4101498487,2820.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,REDDITCH YMCA PRE SCHOOL,Services Lecturers Fees & Expenses,50037,26/11/2015,4101454918,3750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,REDDITCH YMCA PRE SCHOOL,Services Lecturers Fees & Expenses,50037,26/11/2015,4101460261,-1250,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377709,1091.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377922,1000.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377960,1206.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378024,849.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378038,1126.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378051,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378062,1327,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378146,1034.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378317,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378391,1163.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378393,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381641,1091.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381797,1000.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381825,1206.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381907,849.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381933,1126.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381937,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381957,6547.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382073,1032.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382301,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382375,1163.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382377,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382527,1868.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124587,1548,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124602,1584,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,05/11/2015,7190124606,1422,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124631,720,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124538,1224,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124540,1792,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124544,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124545,1664,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124550,1802,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124551,624,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124552,1496,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124554,1335,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124556,1530,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124557,2295,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,05/11/2015,7190124559,1264,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124560,952,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124561,1157,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124562,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,05/11/2015,7190124565,1672,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124568,1430,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124569,1584,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124570,1264,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124573,1184,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124575,2096,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124576,1701,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124577,897,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124578,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124579,752,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124580,1840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,05/11/2015,7190124581,986,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124583,800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124627,688,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124630,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124633,448,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124642,510,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,05/11/2015,7190124643,1258,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124644,544,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125036,1890,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125041,1343,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125035,1785,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125083,552.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,19/11/2015,7190125245,936,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023671,7207.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,16/11/2015,3320007183,1413.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,23/11/2015,3320007246,1993.75,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,EUROSIGNS (UK) LTD,Misc Other Expenses,51619,16/11/2015,4101489965,3307.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,EUROSIGNS (UK) LTD,Third Party Payments Private Contractors,53974,23/11/2015,7210041518,1697.46,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,EUROSIGNS (UK) LTD,Third Party Payments Private Contractors,53974,23/11/2015,7210041521,596.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chronically Sick & Disabled Per,S31025,RNIB SERVICES LTD,Services Talking Book Rental,50044,02/11/2015,4101489118,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002646,13481.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002650,13466.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7520002655,5484.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7520002656,5499.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124702,3560.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124703,3748.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124704,4057.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124705,3560.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124706,3157.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124707,1789.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124712,3847.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023691,10209.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023692,6521,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP LTD,Communications Telephone,50311,19/11/2015,4101495246,682.55,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ROYALMAIL.COM,Communications Postage,50310,27/11/2015,4600101509,344,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.ROYALMAIL.COM,Communications Postage,50310,27/11/2015,4600101684,246.5,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,02/11/2015,4101489269,1839.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023676,6685.9,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,26/11/2015,4101497888,16246.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023647,3773.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376696,2588.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379963,2588.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,02/11/2015,7310377837,3696.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377952,4142.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378453,1700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378529,1700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,30/11/2015,7310381348,3696.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381452,4142.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382054,3027.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023536,2540.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377208,4314,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,02/11/2015,7360014932,6318.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,SANCTUARY HOUSING ASSOCIATION,Misc Other Expenses,51619,02/11/2015,3310032372,60077.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380537,4314,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,30/11/2015,7360015157,6318.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023677,879.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SATO UK LTD,Equipment Tools,49005,10/11/2015,4101492009,1419,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023679,1776.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023681,5194.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023682,6530.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376626,6524.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379917,6524.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376716,9796.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376818,6887.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379975,9796.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380085,6887.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376670,7172.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376710,7599.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379946,7172.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310379971,7599.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,02/11/2015,4101489434,1032.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,19/11/2015,4101490183,557.81,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,24/11/2015,4101498361,-2358.23,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,24/11/2015,4101498613,2358.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,24/11/2015,4101496313,2022.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SEVERN TRENT WATER LIMITED,Equipment Equipment Repair & Maintenance,49004,26/11/2015,4101498192,1040.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,30/11/2015,4101498660,2358.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376664,6217.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379940,6217.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379206,2904,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379244,3054.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379246,3428.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379250,2901.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379254,2899.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379256,2398.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379258,2350.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379260,2554.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379262,2907.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379268,3428.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379296,3428.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379316,3528.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379356,-3273.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379418,3608.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379534,2907.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379553,2676.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379581,2134.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379588,2119.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379615,2226.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379681,3544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379758,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379830,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (HOMES) LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380017,3136,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382627,2904,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382661,3054.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382663,3428.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382667,2901.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382671,2899.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382673,2398.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382675,2350.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382677,2554.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382679,2907.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382681,3428.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382709,3428.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382737,3528.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382831,3608.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382949,2907.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382973,2676.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383023,2134.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383041,2119.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383067,2226.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383128,3544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383197,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (HOMES) LTD,Adult & Community Servs - Other,98254,30/11/2015,7310383252,1616,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,SHIRE CONSULTING,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090914,735.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378282,1526.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378298,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378300,-694.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378352,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378428,1618.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378536,1321.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378598,1836.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378628,1629.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378636,1573.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378646,1712.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378856,-1513.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378950,-1382.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378968,1692.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379036,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379072,3726.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379138,2884.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380005,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382711,1526.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382733,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382741,-694.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382791,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382879,1618.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382941,1321.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382987,1836.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383003,1629.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383009,1573.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383017,1712.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383158,1692.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383202,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383214,640.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383224,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310383232,1440,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383236,532,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023683,8429.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,16/11/2015,4101489577,4113.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,30/11/2015,4101499065,1675,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,4101490332,3301.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310377333,1000.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310377380,1614.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377670,641.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377848,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377859,1928.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310377861,1658.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378029,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378048,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378059,964.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378115,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378174,2190,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378238,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378258,2201.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378348,1878.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378404,1065.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378462,1596.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378490,1533.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378502,1782.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,02/11/2015,7310378514,-1968,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378526,2472.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378586,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378622,1875.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378764,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378896,2082.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378920,1641.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,02/11/2015,7310378978,-877.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379092,4373.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379134,13156.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381250,1000.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381328,1614.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381398,4584,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381434,5251.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381596,641.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381651,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381673,2201.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381732,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381739,1878.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381746,1928.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381748,1658.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381781,1065.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381833,1596.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381859,1560.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381873,1782.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381897,2472.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381904,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381914,5004,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381920,1093.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381955,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310381985,1875.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382143,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382281,2082.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382299,1641.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382425,2022.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,30/11/2015,7310382541,2992,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377752,1142.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377758,1120.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377767,1170.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377970,1062.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378053,1028.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378064,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378104,1239.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378112,1146.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378253,989.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378457,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378471,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381256,1142.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381262,1120.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381274,1170.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381470,1062.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381542,1028.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381556,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381604,1239.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381616,1146.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381784,989.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381978,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382020,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SPA GAS LTD,Repairs & Maintenance Buildings General Expen,42001,19/11/2015,4101494187,953.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,05/11/2015,4101489089,3145,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,03/11/2015,4101489676,936.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,16/11/2015,4101494295,652.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,16/11/2015,4101494421,479.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,19/11/2015,4101496323,535.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,26/11/2015,4101498098,993.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,30/11/2015,4101499887,481.53,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023697,717.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376992,9338.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,16/11/2015,4101493494,16712.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,16/11/2015,4101493491,16712.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380291,9338.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377695,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377835,1697.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,02/11/2015,7310378068,-816,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378162,1589.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310378169,1679.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378365,3606.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378373,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379873,1696.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379874,1712.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379875,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379876,2540.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379877,-2833.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379878,2730.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379879,1782.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379880,1776,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379882,1184.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379883,1324.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379884,-663.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379885,1340.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379887,1911.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379888,1951.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379892,1815.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379893,1470.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379894,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379895,1354.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,02/11/2015,7310379896,-544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379897,1115.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379898,1307.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379899,1888.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379900,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379902,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379903,1023.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379904,1589.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379905,1340.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379906,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379907,1801.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,02/11/2015,7310379908,-800.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379909,7487.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,02/11/2015,7310379910,1056,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,02/11/2015,7310379911,3568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381192,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381346,1697.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,30/11/2015,7310381512,-1696,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381633,1696.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381645,1712.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,30/11/2015,7310381655,3376,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381658,1589.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381659,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381668,1679.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381687,-4733.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381731,2730.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381755,1782.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381757,1776,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381785,1184.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381799,1324.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381809,1340.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381875,1911.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310381891,1951.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381898,3606.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381906,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381939,1469.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381991,1815.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310382025,1470.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310382033,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382056,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310382067,1354.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310382093,1115.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310382109,1299.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,30/11/2015,7310382115,1888.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382127,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382173,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382179,1023.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382185,1589.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382219,1340.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382261,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382367,1801.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382401,1822.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382433,7164.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS HOUSE MEDICAL CENTRE,Third Party Payments,53006,05/11/2015,4101489075,4105,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS SURGERY,Third Party Payments,53006,02/11/2015,4101486070,1665,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,02/11/2015,7360014931,12921.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,30/11/2015,7360015156,12921.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023708,3636.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,16/11/2015,3310032548,1980.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,16/11/2015,3310032549,2356.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,16/11/2015,3310032550,1861.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Civic Social & Prof Duties,E10045,ST ANDREWS HEALTHCARE,LBA Supply Reimbursement,57959,10/11/2015,4101489743,17050,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/11/2015,4101490876,2676,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101490888,16500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101490956,13969.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,STAGECOACH SERVICES LIMITED,PTG - Public Transport Bus,47514,12/11/2015,4101488923,12312,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,26/11/2015,7190125287,16589.23,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,26/11/2015,7190125288,11135.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376763,3530.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376835,1942.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377073,-1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377151,3026.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377365,2363.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377488,5450.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,STANFIELD NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377560,1950,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380232,3530.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380298,1942.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380620,3026.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380788,2363.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380904,1147.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381056,6267.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023709,1893.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376640,5362.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379924,5362.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433900,765.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435556,773.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437732,781.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438197,765.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,23/11/2015,7000820346,520,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441707,781.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,12/11/2015,4101489693,1177.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376656,5672.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379936,5672.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,05/11/2015,4101490334,425,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002634,11906,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002645,13148,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002652,15501.4,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,12/11/2015,7520002659,3426.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,12/11/2015,7520002660,4992,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,12/11/2015,7520002694,9809.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376996,5517.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378555,5132.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378559,6070.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378901,5382.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379200,8300.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379388,4642.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379785,22992.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380295,5517.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382062,5132.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382066,6070.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382068,8300.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382364,5382.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382478,4642.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382876,563.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382930,5800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383002,20400.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023716,7700.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124734,2240,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124741,1890,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124742,2408.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125266,1640.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023713,8668.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023718,9634.98,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,03/11/2015,4600098456,136.96,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,03/11/2015,4600098465,131.81,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/11/2015,4600098996,113.11,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Equipment,48601,10/11/2015,4600099304,33.49,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,10/11/2015,4600099307,30.82,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/11/2015,4600099397,4.4,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,12/11/2015,4600099647,24.27,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,17/11/2015,4600100097,121.91,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Catering Meeting Refreshments,49257,18/11/2015,4600100291,5.53,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORE 3440,Catering Meeting Refreshments,49257,23/11/2015,4600100772,15.42,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,25/11/2015,4600101127,144.49,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,25/11/2015,4600101128,107.87,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,TESCO STORE 3440,Other Materials,49031,25/11/2015,4600101139,4.92,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,25/11/2015,4600101172,2.42,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,25/11/2015,4600101175,36.73,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Catering Meeting Refreshments,49257,27/11/2015,4600101539,6,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,27/11/2015,4600101577,5.09,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Temporary Legal Cover,C40012,TEWKESBURY BOROUGH COUNCIL,Services Other Fees,50035,02/11/2015,4101489452,600,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,ARCO LTD,Protective Clothing,49502,27/11/2015,4600101533,9.98,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,ARCO LTD,Protective Clothing,49502,27/11/2015,4600101673,51.15,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,ARCO LTD,Protective Clothing,49502,27/11/2015,4600101675,354.46,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310376633,1963.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376641,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376645,2032,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376647,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376657,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376659,1810.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376719,1537.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376743,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376837,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376875,1851.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377328,1794.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310377375,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377397,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310377446,2078.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310379856,1061.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379858,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310379859,1112.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379863,1164,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310379867,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,02/11/2015,7310379871,1085.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380078,1061.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380080,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380084,1112.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380092,1164,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380100,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380106,1085.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380114,1963.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380124,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380128,2032,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380130,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380146,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380148,1810.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380192,1537.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380216,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380302,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380350,1851.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380792,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380812,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310380882,2078.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380972,2485.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,30/11/2015,7310381014,8842.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381028,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,THE AWARD SCHEME LIMITED,Materials Purchases For Resale,49032,09/11/2015,4101491079,6841.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378583,3866.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378603,4303.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378679,4712.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378805,4313.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,02/11/2015,7310379029,3951.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379045,5628.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382090,3866.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382108,4303.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382164,4712.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382284,4313.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,30/11/2015,7310382476,3951.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382492,5628.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE CHATEAU IMPNEY HOTEL,Hospitality,51604,30/11/2015,4101498271,12567.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377880,1558.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378207,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378231,1665.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381390,1558.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381712,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381768,1665.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,05/11/2015,4101489083,5571,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,02/11/2015,7310376680,2942.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,30/11/2015,7310379952,2942.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377847,1049.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377968,1439.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378014,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378032,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378034,1245.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378036,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378041,1602.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378120,1155.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378289,1752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381358,1049.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381466,1439.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381506,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381520,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381522,1245.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381524,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381532,1602.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381622,1155.12,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310381672,821.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381816,1752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377639,973.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377675,1179,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377766,1170.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377852,1206.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377869,971.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378016,1026.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378060,933.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378082,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378098,1173.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378195,1067.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378257,1752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378287,1041.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378303,1716,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378309,1035.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381134,973.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381170,1179,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381272,1170.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381364,1206.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381378,971.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381508,1026.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381554,933.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381574,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381598,1173.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381698,1067.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381788,1752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381814,1041.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381834,1716,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381842,1035.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023721,9043.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023722,10936.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032690,625.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023723,9601.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378132,1830,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378136,1227.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378150,1522.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378205,1641.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378263,1404.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378337,1863.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378403,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378405,1330.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378469,520.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378479,525.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378523,760.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378525,1027.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381632,1830,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381636,1227.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381652,1522.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381706,1641.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381796,1404.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381868,1863.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381922,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381924,2577.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381998,806.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382006,606.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382014,1027.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382016,2400.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382034,2089.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KIDDERMINSTER HEALTH CENTRE PRACTIC,Third Party Payments,53006,05/11/2015,4101489079,1790,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377279,1864.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377354,1192.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377356,1685.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377413,1656.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377509,1902.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377549,1428.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377553,1572.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377573,5912.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377575,-3138.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377599,1888.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377630,1134,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377634,1655.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377664,1609.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377680,-880,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377772,-640,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377776,2436.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377808,1955.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377824,1617.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377846,-528,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310377883,-2960,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377910,2135.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377949,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378046,3196.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378101,1542.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378103,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310378117,3136,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378119,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378129,2133.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378131,703.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378170,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378176,3728.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380651,1864.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380723,1192.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380725,1685.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380781,1656.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380883,1902.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380923,1428.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380927,1572.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380949,1067.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380973,1888.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381005,1134,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381009,1655.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381039,-597.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381147,2436.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381177,1955.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381191,1617.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381261,2135.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381297,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381385,2033.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381473,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381493,5485.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381537,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381545,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381599,1952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381607,1552,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376636,5822.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310376820,3853.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378615,7906.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378643,4994.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378861,8519.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378863,8385.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014741,22214.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,02/11/2015,7360014935,1631.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093961,653.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093987,994.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093996,1484,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094220,901.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094279,769.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438142,2368.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438143,565.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438144,779.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438145,1158.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/11/2015,7320438146,782.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440698,1589,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440697,635.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379922,5822.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310379932,7906.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379945,4994.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380071,8519.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380073,8385.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380087,3853.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014969,22214.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,30/11/2015,7360015160,1631.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032691,554.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023725,4468.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023602,2065.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023726,1636.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,THE LAW SOCIETY,Subscriptions,51001,02/11/2015,4101489453,5984,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376723,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376923,1647.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,02/11/2015,7310376999,-1968,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377107,1610.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377153,2136.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377175,1389.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377322,2142.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377357,1170.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377367,2407.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,02/11/2015,7310377369,-2096,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377480,15814.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377497,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377540,10500.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,02/11/2015,7310377562,2287.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381282,-998.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381468,1647.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381638,1610.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381670,2136.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381692,1389.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381820,2142.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381838,1170.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381846,2407.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381966,-2368.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382038,4808,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379364,1001.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379368,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379376,1776,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379380,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379496,2281.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379548,1722.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379555,1790.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379585,1835.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379598,1639.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379604,1662.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379621,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379641,1962.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379653,1424.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379767,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379788,564,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379794,6801.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379812,5760.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379847,1172.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382781,1001.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382787,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382801,1776,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382803,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382915,2281.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382963,1722.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382979,1792.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383037,1835.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383055,1639.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383058,1662.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383072,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383092,1962.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383105,1424.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383220,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383247,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383262,1452.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383265,19014.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE RIVERSIDE SURGERY,Third Party Payments,53006,05/11/2015,4101486077,2877,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE RIVERSIDE SURGERY,Third Party Payments,53006,23/11/2015,4101493007,3875.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,THE UNIVERSITY OF BIRMINGHAM,Employee Training External Fees & Accommodation,39009,26/11/2015,4101498304,2970,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,02/11/2015,7310378837,4080.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379101,-3835,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,30/11/2015,7310380050,1360.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377574,1993.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377588,1942.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377590,1739.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377604,1908.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377606,1739.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377679,2090.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377699,1604.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377982,2832.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378219,2614.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381068,1993.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381082,1942.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381084,1739.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381096,1908.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381098,1739.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381174,2090.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381196,1604.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381480,2832.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381742,2614.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,02/11/2015,4101488593,770,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,02/11/2015,4101489502,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,02/11/2015,4101489503,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,05/11/2015,4101489340,776,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,05/11/2015,4101490350,7900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,16/11/2015,4101490356,1757,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,16/11/2015,4101490816,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,16/11/2015,4101494335,1820,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,19/11/2015,4101496261,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310376623,4746.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376686,5981.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376868,5478.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376922,5603.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376978,5224,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377190,6544.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378815,6367.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378825,5507.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378923,6990.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378947,6630.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378967,6609.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378969,7021.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379277,17963.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379435,4015.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310379914,4746.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379955,5981.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380161,5478.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380219,5603.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380275,5224,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380523,6405.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382294,6367.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382302,5507.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382382,6990.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382390,6630.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382410,6609.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382416,7021.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382856,4015.96,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124905,7186.38,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125116,7323.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,02/11/2015,7150035936,1603.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,16/11/2015,7150036050,764.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023746,7370.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,02/11/2015,7310376684,6167,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,30/11/2015,7310379954,6167,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125079,1320,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125080,578,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125081,1122,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125082,986,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125089,714,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125255,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125263,768,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125264,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125301,3519,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125310,714,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125314,1088,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125315,537.2,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,THE VITESSE GROUP,Environmnt - Other,98252,26/11/2015,7190125320,871.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125322,624,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WH SMITH,Equipment & Furniture,49001,03/11/2015,4600098484,8.33,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WH SMITH,Expenses Project Activity Work,51674,03/11/2015,4600098659,7.99,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WH SMITH,Stationery,49754,04/11/2015,4600098718,1.25,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,WH SMITH,Stationery,49754,16/11/2015,4600099885,13.98,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,WALSALL METROPOLITAN COUNCIL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,3310032391,2743.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,03/11/2015,3300648645,1051.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,12/11/2015,3300648746,586.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,12/11/2015,3300648771,1567.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,16/11/2015,3300648796,840,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,17/11/2015,3300648828,1410.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,19/11/2015,3300648865,1828.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,19/11/2015,3300648866,6214.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,23/11/2015,3300648889,2352.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,23/11/2015,3300648869,2870,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023756,5175.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378997,1770.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379327,1638.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380179,1770.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380391,1638.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,WEST MIDLAND SAFARI PARK LTD,Grants To Outside Bodies,51016,03/11/2015,4101489544,18559.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,WEST MIDLAND SAFARI PARK LTD,Grants To Outside Bodies,51016,26/11/2015,4101497109,11244.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376644,6611.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378673,4335.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379273,4930.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379275,4505.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,AUTISM.WEST MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,03/11/2015,4101489319,1537.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379926,6611.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379950,4335.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380349,4930.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380353,4505.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,WESTGATE SOLAR CONTROL,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090617,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,02/11/2015,4101488919,1256.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,05/11/2015,4101488921,697.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,10/11/2015,4101490380,497.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,10/11/2015,4101490394,568.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,12/11/2015,4101492695,1074.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,12/11/2015,4101493250,477.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,16/11/2015,4101494316,756.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment,48601,17/11/2015,4101494598,1099.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,23/11/2015,4101494333,433.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,24/11/2015,4101494323,1220.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,24/11/2015,4101494311,981.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,24/11/2015,4101494963,1141.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,24/11/2015,4101497451,776.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,26/11/2015,4101498200,19166.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,26/11/2015,4101498014,504.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,26/11/2015,4101498018,540.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,30/11/2015,4101499964,3610.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,30/11/2015,4101496519,1060.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023534,1300.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023763,16538.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023764,10007.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023765,14612.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023766,4966.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023774,6541.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124649,3973.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124715,2998.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023734,5535.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023735,1902.23,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,WORCESTER CITY COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,05/11/2015,4101488894,2457.36,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Smite,V82908,WORCESTER CITY COUNCIL,Repairs & Maintenance Buildings General Expen,42001,10/11/2015,4101489944,1582,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82900,WORCESTER CITY COUNCIL,Repairs & Maintenance Buildings General Expen,42001,10/11/2015,4101489948,1624.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCESTER CITY COUNCIL,Rates,43801,16/11/2015,3310032558,1704,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCESTER CITY COUNCIL,Rates,43801,16/11/2015,3310032559,24896.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,16/11/2015,4101489361,1159.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Direct Pymts,64958,16/11/2015,4101490867,2775,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Longhaul Payments,V22106,WORCESTER CITY COUNCIL,Transfer Payments Long Haul,55252,23/11/2015,4101493707,12184.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Transport,L50050,WORCESTER CITY COUNCIL,Expenses Exhibitions and Events,51646,23/11/2015,4101489946,3117.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WORCESTER CITY COUNCIL,Rates,43801,16/11/2015,3300648814,937.93,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Perdiswell P&R Carpark,V21021,WORCESTER CITY COUNCIL,Rates,43801,16/11/2015,3300648812,2592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124595,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTER VOLUNTEER CENTRE,Misc Other Expenses,51619,05/11/2015,4101488769,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTER VOLUNTEER CENTRE,Misc Other Expenses,51619,16/11/2015,4101488767,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125094,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,26/11/2015,4101490870,1260,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,02/11/2015,7360014928,9090.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,WORCESTER YMCA,Third Party Payments Agency,53959,05/11/2015,4101489884,968.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,12/11/2015,7510006089,1436,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,12/11/2015,7510006134,1356,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,12/11/2015,7510006142,1646.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,12/11/2015,7510006143,532.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,12/11/2015,7510006145,678,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,30/11/2015,7360015153,9090.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WORCESTERSHIRE WILDLIFE TRUST,Equipment New,49046,30/11/2015,4101499642,1060,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,02/11/2015,7360014930,1298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,30/11/2015,7360015155,1298,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090321,808,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,05/11/2015,4101489706,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,17/11/2015,4101492935,4889.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,WYCHAVON DISTRICT COUNCIL,Third Party Payments Private Contractors,53974,23/11/2015,7210041542,12704.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,WYCHAVON DISTRICT COUNCIL,Services Miscellaneous,50032,24/11/2015,4101497496,650,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,WYCHAVON DISTRICT COUNCIL,Rates,43801,16/11/2015,3300648815,2553.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WYCHAVON DISTRICT COUNCIL,Rates,43801,16/11/2015,3300648816,30646,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124913,845.44,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,19/11/2015,7190125120,665,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125316,2635.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"110 The Birches, Stourport",C50153,WYRE FOREST DISTRICT COUNCIL,Rates,43801,16/11/2015,3300648811,581.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,24/11/2015,3300648897,1002.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,24/11/2015,3300648898,721.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WYRE FOREST DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648893,927.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WYRE FOREST DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648894,13551.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WYRE FOREST DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648895,41658.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Connect (Wyre Forest),S31168,WYRE FOREST DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648896,2018,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WYRE FOREST DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648902,2234,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WYRE FOREST DISTRICT COUNCIL,Rates,43801,24/11/2015,3300648903,2712.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,WYRE FOREST RECYCLING SERVICES LTD,Premises Other Premises Expenditure,45804,12/11/2015,4101492813,417.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379263,1009.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379339,1836.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379343,1326.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379525,1928.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379529,4529.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379543,3380.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382706,1009.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382770,1836.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382776,1326.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382966,-1244.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,19/11/2015,4101494899,5030.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,19/11/2015,4101497168,-5030.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,19/11/2015,4101496043,2090.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,19/11/2015,4101497165,-2090.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101493325,1047.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101493580,991.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101494502,430.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101494505,430.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101494901,2515.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101497195,5030.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101496044,1045.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101497192,2090.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,24/11/2015,4101493353,894.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,XMA LTD,Equipment Office Equipment Maintenance,49067,26/11/2015,4101498894,460.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,30/11/2015,4101499042,2515.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 4,E37504,XMA LTD,Computing Hardware,50307,30/11/2015,4101499834,1045.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124694,3279.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124695,3532.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124696,1883.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124697,927.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124714,2725.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124718,3223.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124719,3279.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,09/11/2015,7190124750,8250,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124906,1835.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,26/11/2015,7190125284,8250,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378222,1132.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378226,1715.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378324,-688,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378342,1469.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378402,1654.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378532,2074.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378812,1846.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378814,1818.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378946,910.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380001,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382645,1132.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382651,1715.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382785,1469.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382843,1654.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382905,-576,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382935,2074.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383100,1846.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383101,1818.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383152,910.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310383249,928,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378595,1058.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378605,1567.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378693,868.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378987,1834.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379025,1488,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379097,2642.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379341,1762.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382102,1182.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382110,1567.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382178,868.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382434,1838.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382472,1488,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382552,2642.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382772,1762.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002675,15932,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433899,685.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433925,685.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435804,685.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435814,685.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438800,685.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438833,685.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440491,685.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440528,685.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023610,4323.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023729,5111.82,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,12/11/2015,7190124908,598,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124988,2838,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124989,3388,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124990,3058,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434098,632.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435125,632.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435224,505.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450092601,-3903.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436857,632.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439338,632.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441272,632.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442406,632.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023496,8181.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,10/11/2015,4101490830,2394.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,17/11/2015,4101494487,504,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,30/11/2015,4101499832,680,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WOLVERHAMPTON CITY COUNCIL,Training Employee Related,39048,09/11/2015,4101489776,490,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,05/11/2015,4101488924,1324.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,10/11/2015,4101490353,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,23/11/2015,4101494473,1324.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,23/11/2015,4101494477,424.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,26/11/2015,4101498037,480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,26/11/2015,4101498038,637,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,26/11/2015,4101498042,1298.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,WYRE FOREST CUSTOMER SERVICE CENTRE,C40206,WYRE FOREST DISTRICT COUNCIL,Third Party Payments District Councils,52355,05/11/2015,4101489150,9998,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Public Realm,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,10/11/2015,4101491304,118571.79,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,WYRE FOREST DISTRICT COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,17/11/2015,4101492830,2412.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,23/11/2015,7140091128,527.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,23/11/2015,7140091129,704.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Post 16- upp Living Accom- Mason Rd,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,24/11/2015,3300648899,534.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124866,1020,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124571,595,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,SMITHS TAXIS,PTG - Adhoc Transport,46506,05/11/2015,7190124582,700,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124628,1275,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190125037,623,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,SMITHS TAXIS,Environmnt - Other,98252,12/11/2015,7190125090,1408,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,26/11/2015,7190125285,2435.03,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,26/11/2015,7190125286,2333.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023698,7490.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023706,4836.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023701,4929.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023578,6033.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023768,6974.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023770,3635.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023771,4674.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023714,1977.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023642,6841.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023736,2293.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,24/11/2015,3300648905,2472.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BROOK FARM COMMUNITY ASSOCIATION,Expenses Members Other,50612,23/11/2015,3310032705,942,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023581,4994.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124677,3368.18,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,MEON LTD,Third Party Payments Private Contractors,53974,23/11/2015,7210041516,555,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124728,1830.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124731,1845.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124732,2072.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124735,1960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124738,2020,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124739,2010,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124821,2630.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124822,2134,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124823,3564,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124829,3840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124840,3680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032696,8616.72,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hinton On The Green,V82905,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,16/11/2015,4101494218,906,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,16/11/2015,4101494229,2192,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,16/11/2015,4101494235,1572,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Malvern Meadows/Sycamore,V82909,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,16/11/2015,4101494289,906,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Smite,V82908,PJT PUMPING SERVICES LIMITED,Repairs & Maintenance Buildings General Expen,42001,19/11/2015,4101495593,792,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,WARWICKSHIRE COUNTY COUNCIL,Expenses Project Activity Work,51674,23/11/2015,4101488775,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,BES REHAB LTD,Cleaning & Domestic Cleaning Materials,45206,30/11/2015,4101499733,1199.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Repairs & Maintenance Buildings General Expen,42001,19/11/2015,4101493541,417135,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023460,1034.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023730,4425.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,VALE OFFICE INTERIORS LTD,Expenses Removal,51630,17/11/2015,4101491896,1866,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,VALE OFFICE INTERIORS LTD,CAPEX Furniture & Equipment Furniture,65201,19/11/2015,4101495642,30710,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,VALE OFFICE INTERIORS LTD,CAPEX Furniture & Equipment Furniture,65201,19/11/2015,4101495979,13258.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,VALE OFFICE INTERIORS LTD,Equipment Office Equipment Purchase,49066,23/11/2015,4101492602,899,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,NEXUS D M S LTD,Services Other Fees,50035,10/11/2015,4101491962,806.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124626,646,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,STOURPORT - ON - SEVERN TOWN COUNCI,Energy Costs Gas,43001,17/11/2015,3300648809,15549.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,New Managers Induction,C80787,NELSON TRAINING,Training Expenses,51665,19/11/2015,4101492408,628.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433882,506.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435780,506.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437938,507.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437939,548.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442354,509.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023640,5926.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023773,6105.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023702,3719.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023778,6234.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,23/11/2015,4101494264,667,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,26/11/2015,4101497111,6100,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023525,10413.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023516,7152.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,PRICEWATERSHOUSECOOPERS,Consultants Fees,50030,05/11/2015,4101489791,74650,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,ZEROGRAPHIC SYTEMS LIMITED,"Printing, Stationery & Gen Office External",49758,23/11/2015,4101478515,2302.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377736,1126.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377744,1172.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377863,1213.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377909,1238.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377988,808.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378086,1015.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378251,1783.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378413,1239.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378431,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378461,894,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381230,1126.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381242,1172.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381412,3092.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381420,1238.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381484,759.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381578,1015.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381782,1783.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381930,1267.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381944,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382050,2190,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Panel Team Budget,E32011,DSG RETAIL LTD,Stationery,49754,09/11/2015,4101488743,9616.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,WILCOX PSYCHOLOGICAL ASSOCIATES LTD,Services Other Legal Costs - Other Services,50057,09/11/2015,4101490421,702,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,WILCOX PSYCHOLOGICAL ASSOCIATES LTD,Consultants Fees,50030,16/11/2015,4101494183,561.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124834,784,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124847,1020,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,CHAMBER OF COMMERCE HERE & WORC,Consultants Fees,50030,05/11/2015,4101489660,1400,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Hub,L50072,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,10/11/2015,4101486031,79566.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023629,3609.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023464,5975.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,ATEB LTD,Services Other Fees,50035,16/11/2015,4101493525,5750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377915,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377924,1220.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377958,1355.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377984,1160.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378078,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378126,1186.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378239,995.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378395,905,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378429,1254.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378475,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378485,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380003,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380051,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382855,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382869,1220.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382889,1355.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382913,1160.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382993,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383049,1186.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383108,995.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383187,905,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383205,570.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383261,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124537,1238,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124539,2873,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124541,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023562,3749.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023657,2072.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,JC APPLICATIONS DEVELOPMENT,Services Other Fees,50035,02/11/2015,3300648629,3105,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023761,1221.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378237,2760,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378305,1905.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378363,2760,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378489,1873.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378491,5421.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378493,3576,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378497,6215.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378499,6215.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378501,3235.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,02/11/2015,7360014934,7273.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,05/11/2015,4101489747,18141.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435389,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,STONHAM,"Client Rent, Board & Lodgings",51708,23/11/2015,4101496635,2354.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382818,2760,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382854,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382888,2760,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382936,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382938,2384,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382940,2384,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382942,2384,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382944,2384,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,30/11/2015,7360015159,7273.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,02/11/2015,4101488849,436.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/11/2015,4101491299,7075.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/11/2015,4101491307,1151.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,24/11/2015,4101495249,546.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,30/11/2015,4101498508,453.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023619,7396.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433721,568.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433849,588,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436580,568.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436631,588,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437886,588,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437903,504,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439866,588,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442543,588,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433035,593.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433040,535,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433046,688.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433098,536.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433115,539.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433121,543.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433125,533.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434136,576.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434141,523.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434156,677.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434242,519.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434275,536,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434284,536,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434290,526.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7370063573,537.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436089,607.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436092,533.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436096,681.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436166,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436176,505.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436181,532,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436183,529.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7370063612,531.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437288,606,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437293,538.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437299,670.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437341,528.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437357,536,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437362,535.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437364,532.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439166,541.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439167,522.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441089,600.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441093,511.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441098,688.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441138,536.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441149,541.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441154,525.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7370063721,528.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7370063730,514.4,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,CURRYS,Stationery,49754,09/11/2015,4600098963,14.16,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CURRYS,Equipment,48601,18/11/2015,4600100295,74.99,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023477,5006.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023515,3215.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023728,3626.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023696,6425.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,05/11/2015,4101489748,8630.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023522,2895.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023660,8198.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Station Enhancement,MISCELL,W.M.P.T.E.,CAPEX Construction Costs Main Contractor,64951,02/11/2015,4101489175,931551,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,ROBERT BRAY ASSOCIATES,CAPEX Landscape Architects,64477,02/11/2015,7140090323,6000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RELATE WORCESTERSHIRE LTD,Services Lecturers Fees & Expenses,50037,23/11/2015,4101496368,810.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016317,4788,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016318,2642.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016319,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016336,2716,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016348,8804.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016398,2935.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016417,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016447,2580.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016504,-798,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016522,3192,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016542,4788,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,12/11/2015,7510006128,2052,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,12/11/2015,4101491691,2373.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023465,2853.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,02/11/2015,4101489511,592.65,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,05/11/2015,7190124407,190500,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124474,583.33,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124484,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,09/11/2015,7190124748,73392.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,09/11/2015,7190124749,73546.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,19/11/2015,4101496244,1201.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,FIRST SHARED SERVICES,Travelling & Subsistence,51685,19/11/2015,4101496247,706.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489455,21402,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489456,-2120.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489457,185595,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489458,-18392.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489459,3367,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489461,117489,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,SAP (UK) LTD,Computing Licenses,50306,02/11/2015,4101489462,-11643.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379286,1239.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379312,967.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379322,1062.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379328,1409.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379360,1146.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379384,1944,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379390,1425,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379506,1478.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379512,1452.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379536,1378.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379547,1505.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379557,1168.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379578,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379580,1359.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379592,525.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379593,697.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379596,1996,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379605,1297.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379606,1263.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379610,1618,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379651,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379652,1384.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379657,5679.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379658,1160.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379677,1494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379787,4714.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379822,7500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381681,1239.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381701,967.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381703,1064.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381711,1409.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381735,1146.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381745,1944,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381749,1425,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381871,1478.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381877,1566.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381913,1378.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381931,1505.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381963,1169.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382011,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382013,1359.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382039,-600.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382041,697.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382055,1996,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382071,1297.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382075,1263.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382095,1618,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382193,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382195,1384.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382197,2036,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382199,1160.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382203,9814.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382255,1494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382331,-2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382403,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382467,595.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382525,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377032,8947.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,12/11/2015,4101492891,18200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FESTIVAL HOUSING LTD,"Client Rent, Board & Lodgings",51708,30/11/2015,3310032807,869.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380337,8947.28,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098318,3.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098319,12.75,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,04/11/2015,4600098684,9.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,04/11/2015,4600098543,47.91,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q,Repairs & Maintenance Grounds Routine Mainte,42014,04/11/2015,4600098686,7.46,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT LT,Repairs & Maintenance Grounds Routine Mainte,42014,04/11/2015,4600098544,12.26,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B & Q,Repairs & Maintenance Grounds Routine Mainte,42014,04/11/2015,4600098677,24.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,05/11/2015,4600098783,5.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,05/11/2015,4600098776,24.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,SCREWFIX DIRECT,Expenses PCard Accruals,51622,05/11/2015,4600098790,53.55,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,SCREWFIX DIRECT,Expenses PCard Accruals,51622,05/11/2015,4600098778,26.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,SCREWFIX DIRECT,Expenses PCard Accruals,51622,05/11/2015,4600098780,51.91,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,B & Q,Repairs & Maintenance Buildings General Expen,42001,06/11/2015,4600098806,18.77,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,SCREWFIX DIRECT,Expenses PCard Accruals,51622,11/11/2015,4600099315,27.89,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,B & Q,Other Materials,49031,11/11/2015,4600099310,4.53,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT LT,Fixtures & Fittings Maintenance,44607,11/11/2015,4600099226,39.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Fixtures & Fittings Maintenance,44607,11/11/2015,4600099227,50,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Park Street,E31785,B & Q,Repairs & Maintenance Buildings General Expen,42001,13/11/2015,4600099622,11.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,17/11/2015,4600099927,126.61,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,18/11/2015,4600100110,108.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,24/11/2015,4600100924,5.14,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Buildings General Expen,42001,24/11/2015,4600100899,75.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Stock Items,V82912,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,25/11/2015,4600101104,139.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Other Materials,49031,27/11/2015,4600101381,3.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,B & Q,Other Materials,49031,27/11/2015,4600101387,7.8,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Other Materials,49031,27/11/2015,4600101388,9.58,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,VALE LANDSCAPE HERITAGE TRUST,Expenses Project Activity Work,51674,23/11/2015,4101495252,973.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023658,3660.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023707,6392.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,05/11/2015,4101486133,5303,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,23/11/2015,4101493002,2355.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376852,3258.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380143,3258.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376882,1641.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380173,1641.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432903,735,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432904,742.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432906,866.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432907,577.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432908,618.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432909,618.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440673,618.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380603,3712.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376962,1411.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380261,1411.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124617,2124.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124636,986,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124639,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124713,2251.72,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,7190125208,9241.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023616,3096.85,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53657,23/11/2015,7200023591,4958.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE HOOTS PRE SCHOOL & OUT OF SCHO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023486,4817.68,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HAGLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,09/11/2015,4101489783,934,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023473,4507.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023541,754.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,09/11/2015,7190124824,620,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124830,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124887,943.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,16/11/2015,7190125104,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648618,539674.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648619,21600.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648620,20688.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648622,28625.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648623,280010.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648624,2706.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648625,159245.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648626,9010,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648627,19693.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648628,26256.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,10/11/2015,3300648720,303785.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,10/11/2015,3300648721,67172.53,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,10/11/2015,3300648722,670.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WATREN LTD,Non SLA recharge work,42208,02/11/2015,7140090325,4895,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378585,5559.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378677,4958.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378911,3678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382092,5559.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382162,4958.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382372,3678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376658,6052.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379937,6052.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125043,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125044,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023518,4574.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY FIRST,Misc Other Expenses,51619,26/11/2015,4101493363,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY FIRST,Misc Other Expenses,51619,26/11/2015,4101494268,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Defford Cum Besford Drainage Works,MISCELL,COTSWOLD DRAINAGE LIMITED,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140090997,6290,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041477,4968.17,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041478,660.33,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041479,38308.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041480,13550.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041481,6880.24,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041482,605.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041483,1898.18,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,RINGWAY INFRASTRUCTURE SERVICES,Environmnt - Other,98252,23/11/2015,7210041484,698.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041395,7388.45,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041488,2154.48,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041489,38470.88,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041490,748.56,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041492,946.07,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041493,49743.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041393,30010.97,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041497,-1566.3,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041498,-1610.73,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041500,2021.81,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041501,15417.15,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041502,79226.24,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041503,89175.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,02/11/2015,4101489226,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,REGION SERVICES LIMITED,Computing Licenses,50306,26/11/2015,4101497095,5680,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041391,864.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041390,5550.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041389,2355.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041388,8644.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041387,15540.95,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ANUBIS UK LTD,Services Lecturers Fees & Expenses,50037,23/11/2015,4101496551,1470,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023585,5201.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023604,1616.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041384,203065.99,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041382,6429.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041381,29827.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041379,-1199.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041378,1889.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041377,15343.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041376,1238.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041374,36289.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041373,1725.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041372,2246.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041371,4759.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041370,1142.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041369,-1098.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041368,1216.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,A44 Craycombe Bank - Drainage,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041362,1701.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041358,80061.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041357,98629.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041356,2071.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041355,18733.15,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041354,19637.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041353,1037.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041351,43630.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041350,4500,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041349,23977.8,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041348,13637.22,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041347,12609.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041341,1611,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041340,17826.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041339,2002.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041337,962.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041336,2358.99,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041335,3237.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041334,631.98,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041329,48070.76,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041328,2152.63,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041326,169904.2,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041325,13345.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041324,872.1,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041322,9748.73,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041321,41551.83,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041320,5038.31,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041319,1677.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041317,2944.36,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041316,-6360,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041314,1160.95,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041312,9104.79,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041310,10885.92,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041308,99215.97,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041307,835.39,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041305,8639.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041304,2853.54,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041303,-1221.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041301,79672.61,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041300,14282.31,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041299,1196.31,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041298,55895.21,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041297,2071.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041293,17631.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041292,17430.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Equipment Catering Equipment,49003,30/11/2015,4101499742,565,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Equipment Catering Equipment,49003,30/11/2015,4101499743,520,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041290,-854,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,3300648868,0,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,GREAT WITLEY SURGERY,Third Party Payments,53006,05/11/2015,4101486158,2405,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,09/11/2015,7320435675,2079.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041399,7024.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041400,10063.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041401,26041,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041402,64512.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041403,16223.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382466,6438.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382738,6792.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,MENZIES STOURPORT MANOR HOTEL,Expenses Occasional Premises Hire,50606,16/11/2015,4101494309,875,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041407,39163.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041408,-1700,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041410,1444.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041412,19095.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041413,9973.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041414,7670.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041415,15528.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041416,129063.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023538,2557.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041417,24075.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041418,13634.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041419,2942.91,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041420,11010.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023630,3487.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023685,16853.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,19/11/2015,7200023745,6949.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041443,1530.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041444,853.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041447,2927.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041448,1068.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041449,2741.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041451,2175,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382356,1383.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382630,1477.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382632,1553.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382798,2029.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041452,8782.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041454,45265.46,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041455,2120.17,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041456,-582.37,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041457,5284.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041458,5119.85,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041459,15862.64,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041460,6973.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041462,922.25,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041463,2243.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382462,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382624,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382636,1404,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382728,2636,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041464,2624.96,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041465,35890.4,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041466,26580.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041467,4105,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041468,2617,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041469,2655.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041422,1398.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041423,16221.9,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041424,512.08,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041426,911.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041428,4142,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041429,522.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041430,1372.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041431,3288.88,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041433,10052.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041434,41722.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041435,32432.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041436,20920.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041437,8287.57,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041439,2154.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041470,3767.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041471,6305.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041472,2671.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041473,2053.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041474,4328.12,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041475,7433.57,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041476,20890.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041396,4129.8,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041440,5038.43,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041441,5083.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041442,3557.1,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041494,784.65,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,23/11/2015,7210041495,221797.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041496,-1071.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023651,5697.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVEY BEARS NURSERY AND PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023568,2090.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,QINETIQ LIMITED,Consultant Services Fees,50076,12/11/2015,4101488995,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,02/11/2015,4101489111,518.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378685,2080.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378701,3149.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382132,2245.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382170,2080.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382184,3149.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,05/11/2015,4101487859,617.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,05/11/2015,4101487867,526.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,10/11/2015,4101491118,567.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023511,6814.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Capital,42218,30/11/2015,7140091267,2431.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BRAKE BROS,Catering Supplies/Provisions,49251,23/11/2015,4101496226,526.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380131,21334.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,24/11/2015,4101495003,578.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Carerwise Project,S35135,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,23/11/2015,4101496484,2366,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,24/11/2015,4101496302,559.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378707,4556,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378989,9662.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379019,6438.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379295,6792.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382022,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382190,4556,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382438,9662.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016552,1830,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002635,7360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7520002643,7360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378979,2355.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379015,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379171,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379181,1404,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379285,2636,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382424,2355.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041485,2028.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023675,2955.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,05/11/2015,4101488972,64284.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,05/11/2015,4101488977,4026.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023620,7616.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Building Service Contracts,42214,19/11/2015,7140091005,686.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,NETWORK RAIL GREAT WESTERN,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/11/2015,4101489056,7038.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378893,1383.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379177,1477.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379179,1553.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379379,2029.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023758,4337.57,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,19/11/2015,7190125117,748,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376702,1507.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310379967,1507.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,JAH-JIREH CHARITY HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377132,1406.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378633,2245.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Holyoakes Field 1st - Windows C&DR",MISCELL,ASSOCIATED COMMERCIAL IND BUILDER L,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090326,1530,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090620,966.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42205,05/11/2015,7140090621,1952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance Buildings Security Mea,42012,19/11/2015,7140090998,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,30/11/2015,7310380974,976,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380978,7309.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378631,6853.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378945,8466,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379941,6853.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377809,1143.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377938,1420.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378092,1390.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378102,905.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378173,1926.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378255,1530.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378259,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST MARTINS GATE SURGERY,Third Party Payments,53006,02/11/2015,4101486116,2766,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST MARTINS GATE SURGERY,Third Party Payments,53006,23/11/2015,4101492996,2390.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378319,1137.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378323,1634.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378459,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378539,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381330,1143.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381440,1420.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381586,1390.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382186,5291.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382194,6097.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381602,905.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381674,1926.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381786,1530.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381790,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381852,1137.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381856,1634.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016472,1822.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023467,1456.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023623,11285.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,02/11/2015,7310376762,6336.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,30/11/2015,7310380016,6336.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376926,1229.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380221,1229.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mercia Net,S40155,PIP MASON CONSULTANCY LIMITED,Training Expenses,51665,19/11/2015,4101484742,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Building Service Contracts,42214,19/11/2015,7140091002,435.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,SHEFFIELD CITY COUNCIL,Third Party Pymnts Interagency,54013,26/11/2015,7230013258,14333.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,SHEFFIELD CITY COUNCIL,Third Party Pymnts Interagency,54013,26/11/2015,7230013259,14333.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489377,1641.83,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489378,1570.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310376669,1863.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310376897,1548.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376899,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310376907,1155.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310376931,1973.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310377047,1939.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310377049,2028,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle, Bungalow Conversion",MISCELL,CHUBB FIRE & SECURITY LIMITED,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090625,1349.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310377113,1719.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377123,1931.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377183,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,02/11/2015,7310377209,1684.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377300,1649.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377546,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379855,1233.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380076,1233.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380160,1863.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380368,1561.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380374,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380386,1155.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380412,1973.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380532,12476.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,TENBURY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,30/11/2015,4101498023,6259,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380536,2028,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380578,1719.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380586,1931.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380646,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,30/11/2015,7310380660,1684.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380740,1649.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380948,6631.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN FARM AND BUSINESS CENTRE,Educational Equip,49019,10/11/2015,4101493203,500,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CENTRAL CONNECT LIMITED,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125122,4263.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,SUNFLOWERS DAY NURSERY,Third Party Payments Child Care,53671,26/11/2015,3310032766,1023.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Building Service Contracts,42214,19/11/2015,7140091015,426.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433462,573.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377986,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378020,1185.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378197,2095.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378201,1488.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378389,-673.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378473,3066,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378519,3086.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376622,6215.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378703,5291.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378711,6097.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379913,6215.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125235,1800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125239,3013,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489320,1615.53,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489350,1568.15,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489352,1576.96,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489373,1603.64,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489374,1584.55,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489375,1641.83,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,17/11/2015,4101489376,1630.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442210,617.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377667,1328.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377833,1185.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377903,638.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377980,869.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436985,600.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438692,569.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439038,565.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439584,539.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016499,-913,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016503,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016512,10640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016513,12129.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016514,11088,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016515,10674,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016525,7315,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016561,4728.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382240,1328.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382436,1185.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382528,638.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382590,867.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382592,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382612,1185.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382774,2095.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382786,1488.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382958,1542.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,05/11/2015,3310032441,1600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,12/11/2015,3310032515,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,26/11/2015,3310032743,2275,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,05/11/2015,7190124512,2376,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124513,536,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124515,2618,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124518,1576,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124520,3003,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124521,3058,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124523,2601,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124525,2703,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124527,1956,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124528,2686,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124536,2125,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124542,2608,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124543,3072,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016498,3080,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,LLOYDS BANK COMMERCIAL FINANCE LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7180058932,423.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382456,1098.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382918,863.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016276,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016277,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016278,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382100,4279.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382128,5611.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382160,4101.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016279,2520,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016302,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016303,-10640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016379,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016389,-16632,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016390,-7902,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016393,2660,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016396,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016408,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016409,-9097.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016412,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016413,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016414,2660,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016430,3080,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016433,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016438,3080,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016471,3080,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016473,2660,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016493,3192,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124894,459,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,12/11/2015,4101490951,10950,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,12/11/2015,4101494370,-10950,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310379925,3348.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190124941,576.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190124943,1125,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124945,1330,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378611,5279.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378613,6098.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382082,4041.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382088,5352.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382104,5552.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382112,5279.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382114,6098.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190124947,1881,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190124949,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190124951,622.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382498,1237.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382764,2694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190124992,462,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125039,2630.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125059,1368,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125060,627,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125062,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190125065,714.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190125068,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/11/2015,7190125070,1867.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,17/11/2015,4101494944,467,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Malvern, Grove Pri - Replace Boilers",MISCELL,BRIAR ASSOCIATES,CAPEX Mechanical & Electrical Engineers,64481,02/11/2015,7140090338,1670,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Tenbury High Sch - 8 Classroom Block,MISCELL,BRIAR ASSOCIATES,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090915,1406.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Batchley 1st - Increase 2 FE",MISCELL,BRIAR ASSOCIATES,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090916,526.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cookley Sebright Primary,MISCELL,BRIAR ASSOCIATES,CAPEX Mechanical & Electrical Engineers,64481,19/11/2015,7140091029,2185.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Norton-Juxta-Kempsey 1st Extension,MISCELL,BRIAR ASSOCIATES,CAPEX Mechanical & Electrical Engineers,64481,19/11/2015,7140091030,463.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124659,3454.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124660,3454.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124661,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124662,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124663,1382,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124679,2440.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124680,2440.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015089,1253.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015117,870.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015124,1280.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015145,2910.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023597,6315.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124681,2440.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124682,3684.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124683,3360.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124684,2361.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379535,5300.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/11/2015,4101497895,24782.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/11/2015,4101497923,10932.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382898,3470.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382904,1184,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382956,2968.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124685,2361.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015126,4939,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016416,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016421,3192,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016487,2616.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,05/11/2015,4101490855,10950,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380056,4771.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310376624,1680.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310379915,1680.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376826,4449.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380097,4449.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378715,8548.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379007,3745.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310379959,8548.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380183,3745.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124762,2210,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124766,2290.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124769,1955,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124771,2023,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124772,2295,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,30/11/2015,7310382064,3446.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,30/11/2015,7310382166,2734.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124773,425,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023569,3831.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376924,1320.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382516,1320.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382994,2934.99,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383020,1186.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124775,1802,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124776,1870,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124777,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124778,1760,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124779,2259.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124782,2108,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124783,2516,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124784,1878.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124785,1358.3,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,7190125204,19652.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125224,898.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,19/11/2015,7190125237,524.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,19/11/2015,7190125240,558.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/11/2015,7190124786,425,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125241,854.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,19/11/2015,7190125243,2667,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125248,450,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,26/11/2015,7190125328,625.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124787,1584,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124790,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124791,2958,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124795,2943,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/11/2015,7190124797,937.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124799,2493.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124809,2888.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,30/11/2015,4101499170,5475,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,09/11/2015,7190124814,1495,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,09/11/2015,7190124817,840,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,09/11/2015,7190124818,1181.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124892,678.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124893,798.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379009,1098.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379503,863.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376642,3348.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378575,4041.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378581,5352.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378597,5552.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378823,5835.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378855,5718.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379049,1237.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379331,2694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382300,5835.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382322,5718.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,10/11/2015,4101491719,14452.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,O2 (TELEFONICA UK LIMITED),Mobile Communications,50320,12/11/2015,4101492671,1564.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014727,1458,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014825,2460.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,23/11/2015,7450095325,1154.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,23/11/2015,7490003521,2513.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,23/11/2015,7540009454,1725.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,23/11/2015,7540009463,1531.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014833,1192.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014862,5631.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014863,1253.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014891,870.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014898,1280.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014920,2910.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014955,1458,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015052,2460.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015060,1192.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015088,5631.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377253,2364.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379479,1611.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379485,549.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378593,4279.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378629,5611.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378675,4101.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377742,1110.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377779,1102.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377888,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377962,1194.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378043,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378058,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378128,1033.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378345,1081.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378377,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376666,4993.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379942,4993.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378399,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378487,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378513,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378533,2127.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378549,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381240,1110.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381290,1102.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381396,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381458,1194.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381534,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381552,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381628,1033.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381876,1081.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381910,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,05/11/2015,4101489362,750,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,19/11/2015,4101495139,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376832,3739.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380111,3739.8,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,PETER BROADLEY,Repairs & Maintenance Grounds Routine Mainte,42014,24/11/2015,4101495268,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WRIXON CARE SERVICES LTD,Services Other Fees,50035,05/11/2015,4101490216,1095.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WRIXON CARE SERVICES LTD,Services Other Fees,50035,19/11/2015,4101495962,1358.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381916,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381968,-1251.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094250,708.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094252,-5367.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094257,534.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094268,526.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094273,1056,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094274,914.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094275,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094276,2098.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094278,-5370.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094280,-1350.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094287,-2960.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M & D CARPENTRY B'LDING CONTRACTORS,Building Maintenance Work (Non AMP Related),42205,23/11/2015,7140091102,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450095081,724.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Fairer Charging Income,68549,09/11/2015,7450095278,-649.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,PENDERELS TRUST,Grants Voluntary Organisations,51003,23/11/2015,4101496485,35714.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,23/11/2015,7450095299,-655.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,23/11/2015,7450095307,1800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014900,4939,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378713,5361.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378853,4771.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379957,5361.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,02/11/2015,7310378557,3446.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,02/11/2015,7310378681,2734.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093873,3964,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093893,2920.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093898,820.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093911,1404.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093913,886.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,NAL LTD,CAPEX Construction Costs Direct Pymts,64958,05/11/2015,4101489848,438.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,NAL LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058917,1168.37,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,NAL LTD,Third Party Payments Private Contractors,53974,23/11/2015,7210041517,2435.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093950,997.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093951,1038.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093953,815.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093956,1360.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450093992,1887.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094015,703.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094020,1442.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094035,758.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094045,680.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094056,603.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094062,1255.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094063,-2308.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094064,1464.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094069,662.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094074,542.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377251,1711.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382950,1194.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383034,1776.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094088,1065.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094093,963.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094094,1311.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094118,504.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094120,712.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094124,608,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094125,551.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094129,1073.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094130,1675.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094133,923.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094134,528,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094137,1158.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094138,860.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094143,1326.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094145,775.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094157,612.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094171,802.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094174,575.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094182,1032.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094198,723.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376632,3962.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379920,3962.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094205,645.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094208,773.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094212,828.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094218,780.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094224,957.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094231,948.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS TSB COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441724,1179.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,WORCESTER COMMUNITY HOUSING LTD,Rents Payable,43401,17/11/2015,4101481657,5580.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone,50311,12/11/2015,4101492398,1280.02,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,02/11/2015,4101489240,1892.76,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,M & D CARPENTRY B'LDING CONTRACTORS,Third Party Pymnts Other Hired & Contracted Servs,53986,02/11/2015,4101489344,976,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380030,1494.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Batchley 1st -Env Clean Boiler Rm",MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090917,39200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091032,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Blackminster Middle Boiler House Clean,MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091033,9635,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2015/16,MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091034,643.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016271,3135,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,12/11/2015,7220016272,3135,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016298,3300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016312,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016313,1951.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016327,3135,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016330,3300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,GRAPHIC 1 ASSOCIATES LIMITED,"Printing, Stationery & Gen Office External",49758,19/11/2015,4101496015,462,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BATCHLEY SUPPORT GROUP,Expenses Members Other,50612,05/11/2015,3310032435,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016365,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016366,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016371,-9588,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016372,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016373,2876.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016374,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016375,3196,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016411,3097,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016466,3075.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016468,3300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016486,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016541,12784,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016554,684.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016558,799,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382489,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382491,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382495,4678.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382497,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382509,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382511,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382547,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382591,703.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,PICKFORDS LIMITED,Equipment Office Equipment Purchase,49066,30/11/2015,4101499959,526,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310376776,1494.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,HAYMARKET PUBLISHING SERVICES LTD,Subscriptions,51001,03/11/2015,4101487427,1395,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,05/11/2015,4101489227,940,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440570,2016,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379938,5518.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014988,2165.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015092,1889.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015134,2132.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015170,3816.96,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,BREDON SCHOOL (2002) LTD,Environmnt - Other,98252,05/11/2015,7190124613,540,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON SCHOOL (2002) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023543,1552.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378244,1634.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378276,1763.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378292,1792.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378344,1396,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378484,1347.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378530,1608.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378580,1552.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378642,1012.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378660,1624.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378668,1657.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378670,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378710,1352.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378754,1788.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378826,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378908,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378918,2184.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378986,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379006,-23571.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379008,1664.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379038,1474.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379040,2680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379080,2298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379090,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379096,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381657,1634.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381691,1763.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381699,1792.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381737,1396,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381851,1347.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381899,1608.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381949,1552.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382009,1012.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382023,1624.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382027,1657.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382029,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,02/11/2015,7140090343,416.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,02/11/2015,7140090345,2040.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,02/11/2015,7140090346,1050.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,02/11/2015,7140090347,857.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,09/11/2015,7140090802,1817.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,SOLIHULL DOWN'S SYNDROME,Services Other Fees,50035,19/11/2015,4101495611,525,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098399,26.48,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Catering Supplies/Provisions,49251,03/11/2015,4600098401,4.2,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098416,207.08,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,IKEA,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098417,118.54,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016404,3463.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016420,3143,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016489,2766.4,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,IKEA,Other Materials,49031,13/11/2015,4600099656,18.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382091,1352.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014984,1305.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015022,1636,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015105,1568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015106,5368,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382137,-846.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS TSB COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438105,2520,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382207,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382287,-1582.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382297,2171.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382345,3956.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382363,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382365,1664.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382395,1474.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382397,2680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382457,1791,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382459,1798.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382465,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016457,-3025.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016475,2482.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016510,1692.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016539,14197.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023612,1986.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,JOHN DAVIDSON (PIPES) LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058920,600.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,JOHN DAVIDSON (PIPES) LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7180058931,559.75,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,SIGNATURE LTD,Third Party Payments Private Contractors,53974,12/11/2015,7180058893,450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376660,5518.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014761,2165.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014866,1889.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014908,2132.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014948,3816.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,N G AUTOMATICS LTD,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090635,1760,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360014971,797.56,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360014974,2528,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360014993,3760,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360014998,3520,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360015001,7879.2,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360015026,721,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360015066,3343.28,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360015132,1230.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016382,-9828,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016436,3192,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016520,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016521,3032.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016537,13104,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016551,2705.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,05/11/2015,4101489703,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014766,3760,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014771,3520,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014774,7879.2,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014799,721,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014839,3343.28,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014906,1230.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,MR JOHN HOBSON QC,Legal Fees,50024,05/11/2015,4101489721,18750,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,MR JOHN HOBSON QC,Legal Fees,50024,30/11/2015,4101499716,3500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MISS JULIE MOSELEY,Services Counsels Fees- Adult & Community Services,50051,02/11/2015,4101489301,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381429,2008.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381437,638.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310381443,-1168,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381503,1021.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023540,560.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,02/11/2015,7310377845,2167.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436153,2062.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436154,2062.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436155,2062.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436156,2062.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436194,526.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436195,526.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436196,526.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436197,526.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436198,748.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436199,748.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436200,748.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436201,748.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380328,6564,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,30/11/2015,7310380448,2082.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,30/11/2015,7310380450,1812,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380616,-2546.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,30/11/2015,7310380690,2164.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380734,2106.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,30/11/2015,7310380782,-1568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,30/11/2015,7310380990,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377058,1949.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014756,1305.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014795,1636,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014879,1568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,05/11/2015,4101486068,11751,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014880,5368,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380371,1949.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016354,-564.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016377,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016378,2940,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016437,-8041.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016443,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014726,2728.84,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014743,797.56,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7360014746,2528,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BOWL XTREME LTD,Third Party Payments New Arrangements,53663,17/11/2015,4101467800,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,PINSENT MASONS,CAPEX Profess & Tech Fees Site Investigation Fees,64459,02/11/2015,4101488783,1467.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,PFI - South Bromsgrove High School,E21123,PINSENT MASONS,Legal Fees,50024,02/11/2015,4101489447,514.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377937,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377981,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378077,650,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378081,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310378097,688,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378099,928.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310378147,1008,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378157,650,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310378161,2448,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378165,3085.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378178,650,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378188,2954.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378190,2712.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310378194,1168,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380635,2135.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380705,1690.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380733,1847.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380771,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380817,2869.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380871,1976,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380909,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380917,1683.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380925,1717.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380929,1861.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381021,1245.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381049,2335.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381087,1957.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381099,1791.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381115,1670.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381121,1972.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381133,1935.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381157,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381173,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381183,1937.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381195,1935.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381273,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381285,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381329,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381401,-1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310381411,-688,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436210,872.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436211,872.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436212,872.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436213,872.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,16/11/2015,7320437251,570,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7360014954,2728.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006136,2370,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006137,2370,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006141,1737.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023589,2990.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382654,1108,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382666,877.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382870,1313.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382880,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377331,1690.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377364,1847.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377402,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377445,2869.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377494,1976,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377535,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377545,1683.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377551,1717.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377555,1861.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377646,1245.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377676,2335.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,TRIBAL EDUCATION LTD,Computing Licenses,50306,05/11/2015,4101490425,450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377716,1957.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377729,1791.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377745,1670.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,P & P CENTRAL TAXIS,Direct Transport Costs Not Home to School,46016,26/11/2015,4101498102,1198,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377749,1972.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377761,1935.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377785,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377804,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377814,756,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377828,1935.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377908,-10828.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377923,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,02/11/2015,4101488813,565,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380077,5800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,02/11/2015,7310378006,2082.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,02/11/2015,7310378008,1812,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378168,2640.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,02/11/2015,7310378225,2164.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378275,2106.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006065,-8014.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006067,2503,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006071,2370,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Subsistence,50601,12/11/2015,7510006072,-1040.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006075,694.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006084,2370,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006094,2762,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006100,2370,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006101,2370,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006104,2432,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006122,2432,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006135,1354.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377259,2135.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,02/11/2015,7310376688,7202.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,30/11/2015,7310379958,7202.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,30/11/2015,7310380276,2167.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,The Elgar Academy,MISCELL,FAIRWAYS CONTRACTING LTD,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090395,1277.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,26/11/2015,4101497836,15952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,26/11/2015,4101497843,1137,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382217,1507.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382273,6935.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382279,1792.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382519,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382537,3351,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,THE ELMLEY FOUNDATION,Services Other Fees,50035,24/11/2015,4101498720,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376810,5800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023471,5802.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023472,1605.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379201,1108,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379217,877.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379451,2360.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379457,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379807,3045.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379808,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379809,742.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379817,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382809,1417.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382833,1670.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382835,1856,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383043,1935.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,ELIZABETH MCKAY,Services Other Fees,50035,12/11/2015,4101493201,917.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379684,1792.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383257,3621.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379687,-752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379770,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381763,-696.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381767,1827.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381789,1704,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381853,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381895,1127.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381901,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381909,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382061,1810.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382129,1686.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382141,2407.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382201,1427.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,AA GLOBAL LANGUAGE SERVICES LTD,Misc Other Expenses,51619,26/11/2015,4101498139,560,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090398,748.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX IT Equipment,65202,24/11/2015,4101498621,-32766,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,26/11/2015,4101498653,32766,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,BIBLIOTHECA LTD,CAPEX Software Licence Intangible Assets,65203,26/11/2015,4101498656,-800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CENTRAL POWER LIMITED,Building Service Contracts,42214,19/11/2015,7140091040,1195,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CENTRAL POWER LIMITED,Building Service Contracts,42214,19/11/2015,7140091041,619,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CENTRAL POWER LIMITED,Building Service Contracts,42214,19/11/2015,7140091042,418,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle, Bungalow Conversion",MISCELL,PAULS ELECTRICAL SERVICES (WEST MID,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090402,3163.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090654,603.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle, Bungalow Conversion",MISCELL,PAULS ELECTRICAL SERVICES (WEST MID,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090656,2250,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379210,1606.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379224,2233.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379346,1633.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379394,1417.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379420,1670.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379422,1856,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379589,1935.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379616,5911.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379637,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379686,1922.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379689,-3372.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379693,4488.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379747,1879.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,CASWELL'S,Materials Purchases For Resale,49032,24/11/2015,4101498034,529.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379760,2094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379779,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379784,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379800,2298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310379985,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310379995,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379400,780.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379410,1827.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015104,5901.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379436,1704,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379488,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379516,1127.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379522,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379530,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379575,-1104,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379597,1810.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379622,1686.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,05/11/2015,4101490569,15952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380025,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380029,582,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380053,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382629,1620.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382643,2233.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379631,1656.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382767,1633.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379659,1427.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379665,1507.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,AA GLOBAL LANGUAGE SERVICES LTD,Professional Fees,50031,12/11/2015,4101492727,1586.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,AA GLOBAL LANGUAGE SERVICES LTD,Professional Fees,50031,23/11/2015,4101496134,1075.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,3D DISPLAYS LTD,Expenses Project Activity Work,51674,30/11/2015,4101498136,443.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,19/11/2015,3310032643,8144.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,17/11/2015,4101494892,5450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,23/11/2015,4101496543,4378,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,26/11/2015,4101498046,1717,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Equipment Adults Repairs Joint,49088,26/11/2015,4101498048,2060.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Investing in Community Capacity,MISCELL,WYRE FOREST COMMUNITY HOUSING,CAPEX Liason and Support,64467,17/11/2015,4101494886,200000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MAPS LTD,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648630,1331.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383068,1943.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383089,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383139,1922.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383188,-1476.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383199,-5162.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383219,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383237,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014878,5901.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379736,1140.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379737,1267.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379738,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379739,718.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379740,1160.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379741,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379742,1924,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379748,1314.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379749,596.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379763,3400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379777,1681.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,SANCTUARY CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379792,1600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380527,-714.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383163,1081.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383164,1183.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383165,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383166,859.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383167,676.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383168,1160.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383169,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383170,646.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383172,1121.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383173,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383174,1101.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383175,1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383176,1188.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383177,-1287.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383178,1127.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383179,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383180,1140.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383181,1267.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383182,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383183,718.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383184,1160.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383185,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383186,1924,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383189,1314.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383190,1429.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383201,3400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383211,960.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Training Expenses,51665,03/11/2015,4101489535,1080,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Training Expenses,51665,03/11/2015,4101489536,1080,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,REGENT REPROGRAPHICS LTD,Third Party Payments Private Contractors,53974,23/11/2015,4101496568,542.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,05/11/2015,4101490833,1717,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,12/11/2015,4101492738,2280,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,HOLLYWOOD TRAVEL LTD,PTG - Public Transport Bus,47514,12/11/2015,4101488896,604.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,HOLLYWOOD TRAVEL LTD,PTG - Public Transport Bus,47514,23/11/2015,4101495069,571.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381932,1134.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381958,-959.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381980,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382052,1877.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124804,552.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124895,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,POOLCARE LEISURE LTD,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090657,1139,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023628,1696.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377054,1082.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377194,-1756.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377196,1177.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379717,1081.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379718,1183.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379719,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379720,859.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379721,676.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379724,1160.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379725,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379726,646.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379728,1121.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379729,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379730,1101.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379731,1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379732,1188.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379733,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379734,1127.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379735,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442405,613.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442536,611.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,17/11/2015,4101490930,7180.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,17/11/2015,4101490947,12189.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLARITY TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,19/11/2015,4101495176,6687.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434326,855.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434332,518.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441490,855.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381288,1421.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381296,1544.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381418,1028.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377092,4422.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378206,-1149.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378290,-891.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378378,-841.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381608,1710.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381676,1244.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381680,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381754,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,12/11/2015,7190124912,1199,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381758,776.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381764,1218.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381892,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381950,1900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381974,1408.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381982,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382030,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441441,613.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382118,1131.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,COSELEY SYSTEMS LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382976,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,COSELEY SYSTEMS LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382978,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,COSELEY SYSTEMS LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383032,857.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382182,6520.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382716,5678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381232,1150.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ELBURY MOOR MEDICAL CENTRE,Third Party Payments,53006,23/11/2015,4101492947,2042.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382848,6886.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015003,8885.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015006,6400.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015014,10219.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015015,10219.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377072,1543.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380387,1543.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124729,2245.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124737,1700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382664,8240.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382740,11757.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377740,1138.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434096,613.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436988,613.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437082,855.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437083,501,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377819,-859.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377964,1013.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378191,1990.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378291,1494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378311,1256.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378379,1752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378415,1134.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378463,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378483,2669.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381238,1138.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381460,1013.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124529,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124530,700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381694,1990.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381844,2185.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377216,11922.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378761,5252.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379387,3845.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439238,597.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380545,11922.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382238,5252.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382806,3845.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376679,1150.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439290,611.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125244,1864,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 13 Foster LAAC,E23109,B & H CARS,PTG - Adhoc Transport,46506,19/11/2015,7190125250,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378563,1076.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378565,1755.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378567,1194.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378569,1632.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378619,1131.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382072,1076.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382074,1755.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376731,1421.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380169,5135.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380489,8002.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380497,4956.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380547,13486.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382076,1194.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382078,1632.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376753,1544.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376854,2878.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380145,2878.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376869,1028.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377007,1177.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377081,1710.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377159,1244.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377163,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377242,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378745,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377248,776.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377256,1218.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377410,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377426,-750.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377444,-1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377478,4682.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377491,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377504,2850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377519,2440.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377556,2241.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,KENYON INTERNATIONAL EMERGENCY,Services Telephone,50034,16/11/2015,4101494193,1290,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379017,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379021,4790.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310379429,6886.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014776,8885.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014779,6400.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014787,10219.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014788,10219.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Expenses Approved Premises Licence Exps,51618,17/11/2015,4101489262,19741.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Administrative Charge,51681,17/11/2015,4101489264,8097.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Administrative Charge,51681,17/11/2015,4101489266,2993.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383001,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383079,1381.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383087,1886.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383193,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383217,1666.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383225,1809.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383264,557,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382226,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382228,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382230,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382232,6103.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382252,4339.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382256,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382282,4338.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382464,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382468,-20188.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,12/11/2015,4101492543,670,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,12/11/2015,4101492545,670,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,12/11/2015,4101492550,636.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023608,16100.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378743,9192.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378753,11060.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378757,7790.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378769,9654.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379211,11518.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379297,11757.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382224,9192.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382234,11060.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382236,7790.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378327,1210.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378535,1380.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381190,804.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382248,9654.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381800,1290.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381850,910.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381862,1210.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381970,971.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016511,3783.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,PROSPECTS SERVICES,Services Client Training Fees,50036,19/11/2015,4101495740,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124499,2265,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124500,1935,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124501,1440,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124502,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124503,2465,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124504,1808,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124505,2448,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124574,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124506,722,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124508,760,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124510,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124524,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379304,1333.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378697,6520.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379271,5678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379308,1644.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379310,1675.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378747,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378749,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378751,6103.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379314,1536.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379370,-1915.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379382,2881.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379416,1631.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379440,1332.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378773,4339.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378777,4285.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378803,4338.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379571,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379628,1381.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379635,1886.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379754,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379790,2619.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379831,2163.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023519,5009.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380021,1154,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ABLEGRANGE SEVERN HEIGHTS LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380037,2896,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382719,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382721,1333.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382725,1644.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382727,1675.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382735,1536.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382805,2881.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382829,1631.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382877,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382895,1762.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382897,1568.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382917,-583.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382937,1496.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124634,1921,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377693,804.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377720,1085.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377746,1135.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377788,713.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377807,1098.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380093,1149.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016309,3192,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016314,4180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016483,3292,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377928,1222.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377978,-2733.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378144,983,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378199,1393.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378243,1299.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378267,1290.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378315,910.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381214,1085.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381246,1135.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381302,713.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381320,1098.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381432,1222.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381644,983,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381700,1393.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381776,1299.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALES OF KIDDERMINSTER LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380433,4571.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124486,1717,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124488,1955,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124489,1564,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124490,843,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124491,1980.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124492,2210,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124493,1819,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124494,2368,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124495,1411,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124497,1840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124498,1564,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023767,2432.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124531,1496,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124534,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,B & H CARS,PTG - Adhoc Transport,46506,05/11/2015,7190124535,760,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124616,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124856,748,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124858,1406,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124861,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124863,894,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124864,1275,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124865,2624.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,09/11/2015,7190124867,559,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124868,2243,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124869,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124870,1955,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124871,731,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124872,1131,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,09/11/2015,7190124880,945,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125055,840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125098,1292,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125099,1581,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,19/11/2015,7190125222,1258,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376662,3345.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376876,5135.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377164,8002.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377168,4956.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,19/11/2015,4101495928,2750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Res Transitions Services,S35573,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377220,13486.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379939,3345.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376808,11288.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379948,3823.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380075,11288.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023738,8041.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379302,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379456,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379472,1762.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379474,1568.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379502,-583.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379518,1496.44,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,10/11/2015,4600099278,74.22,CATERERS,5811 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437724,892.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380393,6019,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382328,6704.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382402,5824.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382878,4292.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094906,3469.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376824,1149.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016332,2831.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016333,2689.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016334,6422.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016439,3196,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016492,-3531.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,05/11/2015,4101489749,18141.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA Helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,05/11/2015,4101489750,1373.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments,53006,05/11/2015,4101484414,6080,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,05/11/2015,4101489751,2772.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383206,16408,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383213,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383226,3294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,30/11/2015,7310383248,1840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014729,1804.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014730,1600.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014731,964.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014732,833,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014757,-4744.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014808,1248.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014811,972,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014812,1816.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014824,1896,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014835,2260,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014837,1672.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014838,2264.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014840,1620.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014868,1671,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014874,1218,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,09/11/2015,7140090839,898,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,09/11/2015,7140090840,898,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,09/11/2015,7140090841,898,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,09/11/2015,7140090842,898,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014876,2996.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,30/11/2015,7310380968,3184,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,30/11/2015,7310380970,11667.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,30/11/2015,7310380994,3040,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014896,1708.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014957,1804.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014958,1600.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014959,964.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014960,833,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015035,1248.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015038,972,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015039,1816.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015051,1896,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015062,2260,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015064,1672.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015065,2264.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015067,1620.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015094,1671,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015100,1218,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015102,1060.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015122,1708.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BROOKDALE HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377188,16268,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BROOKDALE HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380521,16268,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,GHELUVELT PARK FRIENDS,Expenses Members Other,50612,17/11/2015,3310032590,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376674,3823.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,19/11/2015,7140091054,1090.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,19/11/2015,7140091055,7272.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,19/11/2015,7140091056,5094.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,19/11/2015,7140091057,988,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,19/11/2015,7140091058,1220.8,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,EBUYER (UK) LTD,Stationery,49754,09/11/2015,4600099103,102.01,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377076,6019,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378869,6704.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378959,5824.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379455,4702.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434027,29041,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437722,6132,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437723,5413.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379204,3013.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379274,2721.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379350,3872.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379366,922.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379408,5576,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379434,2558.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379446,3568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379450,4276.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379504,2971.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379532,2785.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379538,3776.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379540,2903,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379613,6836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379627,7236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379636,7236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379655,3440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379666,2582.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379679,3940.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379685,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379697,3294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379755,-2668.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379768,16408,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379780,17857.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379833,14355.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380055,10560.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382625,3013.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382691,2721.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382769,3872.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382783,1062.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382825,5576,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382847,2558.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382871,3568,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382875,4276.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382919,2971.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382947,2785.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382951,3776.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382953,2903,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383062,6836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383078,7236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383088,7236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383106,3440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383113,5768.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383127,3940.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383135,-1205.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383154,3294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383195,3113.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023748,3075.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376979,1762.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383198,-850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383203,2668.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,30/11/2015,7310383241,1520,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377031,1488.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380351,1402.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377258,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377264,1387.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Chairman's Support,C40232,ACORNS CHILDRENS HOSPICE TRUST,Hospitality,51604,26/11/2015,3310032750,591,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,CSA ENVIRONMENTAL PLANNING,Services Other Fees,50035,23/11/2015,4101495251,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CSA ENVIRONMENTAL PLANNING,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101497100,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CSA ENVIRONMENTAL PLANNING,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101497102,1050,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CSA ENVIRONMENTAL PLANNING,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101497103,8608.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CSA ENVIRONMENTAL PLANNING,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101497128,1757.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,CSA ENVIRONMENTAL PLANNING,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101497130,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376712,6625.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379972,6625.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,WORCESTER LIVE,Subscriptions LGA Incl Midlands Support/Hospital,51015,02/11/2015,3310032370,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377312,1376.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377314,1607.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380468,1762.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380512,1488.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380700,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380710,1387.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380752,1376.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380754,1607.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377352,2330.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377358,1508.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377423,1599.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377435,1673.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377463,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377487,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377524,2238.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377547,1817.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377589,1501.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377591,1620.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,24/11/2015,4101497442,4425,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,24/11/2015,4101497445,5487,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,24/11/2015,4101497466,5487,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,24/11/2015,4101497468,13419,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,24/11/2015,4101497470,5487,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,24/11/2015,4101497472,1593,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,30/11/2015,4101499728,3913,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377624,1488.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377628,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377638,1402.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377662,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377668,1668.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377674,2803.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377692,1171.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377694,1687.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377708,1544.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023480,1704.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378145,896,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378192,8002.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378737,5822.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378839,6154.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379099,6580,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379220,616.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379248,2980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379252,2530,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379426,2545.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379624,-8249.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379645,2840.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379670,2843.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379765,2668.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379799,1700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379838,-508.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379989,4780.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380023,12801.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380643,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380677,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,STANMORE HOUSE SURGERY,Third Party Payments,53006,05/11/2015,4101486137,1258,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380683,2943.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380701,1516.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380717,2330.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380721,2330.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380727,1508.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380793,1599.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380807,1673.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380833,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380865,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380897,2238.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380921,1817.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380963,1501.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380965,1686.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380999,1488.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381003,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381013,1402.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381037,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381043,1668.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381047,2803.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381063,1171.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381065,1687.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381079,1544.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381083,1625.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381225,1324.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381239,2113.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381249,-5576.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381275,1336.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381307,1963.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381337,2074.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381367,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381371,3254.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381377,-600.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381399,1540.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381441,-1333.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381449,5160,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381523,5332.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381583,3885.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382216,5822.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382310,6154.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382554,6580,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382639,616.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382665,2980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382669,2530,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382841,2545.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383097,2821.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383117,2843.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377042,1402.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ACORNS CHILDRENS HOSPICE TRUST,Expenses Members Other,50612,16/11/2015,3310032585,800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ACORNS CHILDRENS HOSPICE TRUST,Expenses Members Other,50612,17/11/2015,3310032594,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377273,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377303,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377309,2943.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377327,1516.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015040,4483.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015048,2783.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015053,3226.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377347,2330.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377712,1625.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377868,1324.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377885,2113.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377896,1815.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377925,1336.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377959,1963.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377989,2074.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378019,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378025,3254.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378037,-600.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments,S35505,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378069,3142.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378071,1441.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378095,3107.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436346,649.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436347,649.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436348,649.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436349,649.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378759,7346.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378931,7858.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379241,6102.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433449,514.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378691,6335.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378705,7095.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015173,1740.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023740,6125.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376714,4497.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379974,4497.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439536,649.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124993,1800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124997,1536,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124998,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124999,1650,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014751,2492,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014753,2315.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014777,8198.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014802,4436.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014807,4154.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014813,4483.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014821,2783.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014826,3226.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,BAKARE BEDS LTD,Equipment Children SSD,49083,05/11/2015,4101489443,5404,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014979,2492,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014981,2315.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015004,8198.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,DAWKES MUSIC LTD,Materials Purchases For Resale,49032,19/11/2015,4101495771,1756,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015029,4436.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015034,4154.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ICE CREATES LTD,Third Party Payments,53006,05/11/2015,4101489167,3832,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ICE CREATES LTD,Third Party Payments,53006,23/11/2015,4101491191,7655,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376678,2969.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379951,2969.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023559,1505.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,16/11/2015,4101492608,4721.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,MALVERN SPECIAL FAMILIES,Third Party Pymts Voluntary Associations-General,53656,05/11/2015,4101489110,2061,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,23/11/2015,4101496552,1008,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,23/11/2015,4101496556,861,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023626,2102.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023627,4824.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014819,2142.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014842,2152.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014864,2035.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015046,2142.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015069,2152.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015090,2035.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379973,7346.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380115,7858.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382176,6335.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382188,7095.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382690,6102.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014970,1878.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015011,7312.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015061,2104.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015071,1987.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015072,2021.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015073,1997.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015103,2656,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015119,3148.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015123,4383.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015129,2881.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015131,2881.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015137,2159.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,30/11/2015,7360015158,7788,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382454,896.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382532,1074.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382548,680.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382556,1198,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382610,779.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382896,1168.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382946,837.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382964,1167.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124983,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124984,2304,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124986,1870,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124987,1870,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124991,1585,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382250,7180.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382576,7466,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382812,6972,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023500,1069.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014742,1878.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014784,7312.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014834,2104.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014844,1987.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014845,2021.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016508,4480,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016535,12480,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016538,11682.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016547,12570,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016548,4320,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016550,1735.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006066,1524,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006131,4536,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014846,1997.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014877,2656,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014893,3148.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014897,4383.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014903,2881.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014905,2881.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014911,2159.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,02/11/2015,7360014933,7788,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014951,1740.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437121,500.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Quality Settings,E21237,A+ EDUCATION LIMITED,Stationery,49754,26/11/2015,4101498165,4500.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439317,507.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,17/11/2015,3300648807,1584,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,17/11/2015,3300648808,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,16/11/2015,4101482287,4374.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016290,2940,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016467,2781.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016469,2822.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016484,5030.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016506,2346,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016509,-3192,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016516,6384,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,05/11/2015,4101490079,966.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,05/11/2015,4101490223,589.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,05/11/2015,4101490307,620.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,16/11/2015,4101492563,717.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,24/11/2015,4101496231,576.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125000,1530,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125003,837,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,12/11/2015,7190125005,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125012,672,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125013,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015141,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015164,2588,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125016,1578,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125019,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125020,1802,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125021,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,12/11/2015,7190125022,1026.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125027,765,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Serv Man Worcs Mental Health,S34539,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125029,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125084,480,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125085,560,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125086,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125216,1258,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125232,3021,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,10/11/2015,4101492069,836.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,16/11/2015,4101463828,999.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,16/11/2015,4101477780,949.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,16/11/2015,4101492071,967,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377730,1248.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377862,896.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377911,1074.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377930,680.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377942,1198,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378010,779.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378371,1168.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378507,837.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378541,1959.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382330,1248.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378771,7180.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379123,7466,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379397,6972,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016304,3240,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016346,3078,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016355,2638.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016356,2736,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016357,-8640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016358,-2430,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016359,-9360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016367,-9360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016368,3120,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016388,2964,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016440,3800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016444,3240,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016445,3078,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016452,2736,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016500,-1440,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016501,3078,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438165,1660.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438166,4472,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438167,4951.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438168,6800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382286,8122.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382308,7464,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382358,6240,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382544,4603.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382670,5424,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382680,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382698,3610.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382710,4968,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382830,5581.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382910,4396.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014972,8032.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014973,6194,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015028,8107.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015054,3556,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015055,2516.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015056,3556,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015070,2044,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015074,8851.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015075,4442,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015076,4914.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,ALZHEIMERS SOCIETY,Grants Voluntary Organisations,51003,30/11/2015,4101499277,8389,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015078,2688.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379221,5424,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379231,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379251,3610.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379267,4968,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379413,5581.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379489,9106.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432882,6800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432883,4472,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432884,4482,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432885,1606.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014744,8032.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014745,6194,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014747,2460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014748,2460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014750,3920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014752,2288,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014754,4200.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014759,4020.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014760,2006.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014762,2296.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014763,2062.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014765,7107,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014769,3694.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014780,3820,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014782,2592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014783,3252,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014786,3512,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435886,9860.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014975,2460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014976,2460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014978,3920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014980,2288,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014982,4200.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014986,4020.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,02/11/2015,7360014924,4090.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,12/11/2015,4101492321,4450.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,30/11/2015,7360015149,4090.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014987,2006.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014989,2296.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014990,2062.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014992,7107,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014996,3694.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015007,3820,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015009,2592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015010,3252,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015013,3512,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015017,5120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015018,3460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015019,8372,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE RIDGEWAY SURGERY,Third Party Payments,53006,05/11/2015,4101486080,1559,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015080,4160.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015082,4400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015084,4168,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015085,4100.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015091,3172.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015093,7656.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015108,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015139,5248,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015140,8302.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382619,1803,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378807,8122.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378835,7464,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378895,6240,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379091,8936.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014790,5120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014791,3460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014792,8372,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014801,8107.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014827,3556,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014828,2516.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014829,3556,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014843,2044,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014847,8851.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014848,4442,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014849,4914.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014851,2688.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014853,4160.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014855,4400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,02/11/2015,4101486111,3490,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,23/11/2015,4101492955,1171.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014857,4168,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014858,4100.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014859,-8479.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014865,3172.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014867,7656.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014882,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014913,5248,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014914,8302.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014915,-7620,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE FIRST (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382968,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014916,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014939,2588,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376724,1205.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379980,1205.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,OFSTED,Subscriptions,51001,26/11/2015,4101498205,2113,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023458,11850.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378220,1539.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378250,1282.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378308,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378420,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378494,1221.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378544,1449.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378630,2044.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378692,598.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378702,1684.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378708,5872,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378732,1436.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378736,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378752,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378762,1526.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378782,2240.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378854,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378864,1899.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378866,2071.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378876,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378948,1666.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379002,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379014,2975.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379022,-1477.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379104,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379110,667.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379114,1066.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379140,3005,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379142,1981.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379158,2565.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379162,2872.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379182,2954.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379196,1477.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381639,1539.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381663,1282.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381709,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381795,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381865,1221.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381905,1449.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381995,2044.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382057,598.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382081,1606.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382089,5872,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382117,1436.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382119,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382135,-1656.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382139,1526.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382157,2240.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382239,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382243,1899.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382247,2071.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382265,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382321,1666.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382359,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382381,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382407,528.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382429,636.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382431,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382443,1183.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382445,-1641.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382475,4999.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382505,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382609,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382617,2790.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378607,4146.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378609,4438.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378617,5216.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378621,4851.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378841,9956.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378933,9236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379121,7856,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379929,4146.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379930,4438.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382116,5216.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382120,4851.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382312,9956.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382386,9236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382574,7856,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124656,1245,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124716,1120.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124841,1705,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124891,1520,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Training Expenses,51665,26/11/2015,4101498003,904.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376878,2706.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380171,2706.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023659,2161.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ACADEMIC SOLUTIONS (UK) LTD,Salaries Basis Optnl Agency Staff,29,19/11/2015,4101494711,1050,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378963,1001.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378991,1110.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379003,1254.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379067,1238.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379325,1242.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379347,1248.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379399,1227.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379411,906.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382406,1001.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382440,1110.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382450,1254.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382514,1238.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382762,1242.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382778,1248.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382814,1227.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382828,906.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,MOVING SERVICES GROUP UK LTD,Expenses Removal,51630,23/11/2015,7140091133,1429,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383155,2036.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383157,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383215,1368.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383246,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380028,3386.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380425,1868,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016464,4060,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016465,-2148,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016502,3553,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016505,1015,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016549,4296,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,MOVING SERVICES GROUP UK LTD,Expenses Removal,51630,23/11/2015,7140091132,526,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,30/11/2015,4101489526,1475,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Apprentice Awards,L50071,VALE PRESS LTD,Misc Other Expenses,51619,30/11/2015,4101499013,641,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379074,3030.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE BRIDGE EDUCATION CENTRE -,Misc Other Expenses,51619,02/11/2015,4101489416,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,THE BRIDGE EDUCATION CENTRE -,Services Other Fees,50035,03/11/2015,4101489119,4506,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,THE BRIDGE EDUCATION CENTRE -,Third Party Payments Private Contractors,53974,30/11/2015,4101498019,2757.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,THE BRIDGE EDUCATION CENTRE -,Third Party Payments Private Contractors,53974,30/11/2015,4101498021,2757.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310379991,864,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310379993,864,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382811,2148.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376774,3386.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377104,1868,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381854,1880.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,30/11/2015,7310381992,3616,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382026,3744,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378242,-1648,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378332,-544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378366,2148.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378410,1766.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,SOLO SERVICE GROUP,Services Personal Needs,50062,19/11/2015,4101493982,6303.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378588,2033.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378756,2321,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378758,2115.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378780,848.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378828,1262.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378840,-1104,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378858,2344.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378952,2036.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378962,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,16/11/2015,4101493584,1355,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382853,1766.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382981,2033.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,30/11/2015,7310383054,-1952,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383081,-2155.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383082,-1964.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383111,1262.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383118,2344.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376966,2409.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377143,2117.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377171,3598.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377219,2715.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377272,2267.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377294,1181.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377346,1788.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377434,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377460,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378018,2052.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378166,2012.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378321,1880.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378443,4630.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380263,2409.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380612,2117.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380632,3598.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380666,2715.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380716,2267.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380730,1181.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380774,-672,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380778,1788.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380802,896,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380860,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380868,-912,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380888,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381058,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381510,2052.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381664,2012.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434986,594.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434987,594.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,BARNARDOS,Care Grants,51006,05/11/2015,4101490898,924,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437244,594.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437247,594.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433309,533.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433316,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434508,514.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434510,698.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434513,505.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433182,514.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433184,698.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434070,534.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434071,520.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434073,520.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434074,520.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434075,520.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434851,615.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434857,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434862,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434872,1030.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434898,509.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433197,505.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434569,1030.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434580,509.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434763,698.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434769,505.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433331,1028.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433356,509.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433420,627.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434068,520.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438577,698.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438582,505.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442035,1030.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442175,627.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438635,615.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438640,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,FIVE ARROWS BUSINESS FINANCE,Equipment Adults Special SSD,49086,02/11/2015,4101488728,1010,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,26/11/2015,4101496746,764.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434554,615.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434557,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434562,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433301,615.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434590,627.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434923,627.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441887,502.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441889,698.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441905,505.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442005,619.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442013,547.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442021,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442057,509.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438645,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438652,1030.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438666,509.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438685,627.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,30/11/2015,4101498168,2332.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439586,648.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377734,1022.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377738,1295.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377754,972.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377799,11661.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377831,1337.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378106,1322.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378355,1311.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378357,1974.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378435,1030,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381960,2060,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381972,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382036,5846.53,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382048,2127.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016343,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016394,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016406,-1186.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016407,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016423,3021,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016476,1510.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016477,1463,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016478,1463,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439048,502.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439156,847.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441515,715.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,26/11/2015,7320441516,586.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,18/11/2015,3300648862,2823.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,26/11/2015,3300648974,120943.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436034,847.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439022,715.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,19/11/2015,7320439023,586.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439033,504,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,SANDYCROFT WELLBEING CENTRE,Hire of Rooms,51684,05/11/2015,4101489744,3406.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378994,1682.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310379046,4792.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379064,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310379190,2192,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439058,652.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,30/11/2015,7310383259,2512,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441523,531.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381258,972.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381316,1347.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381344,1337.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381606,1322.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381890,1311.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381956,989.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016268,2646.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016294,2772,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,JOHN KILBY & SON LTD,Grants To Outside Bodies,51016,05/11/2015,3310032398,3800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016341,2926,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016342,3080,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434347,715.97,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,03/11/2015,4101488638,4012.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441536,502.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,05/11/2015,7320434348,586.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434353,504,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441544,652.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434372,502.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434385,652.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434460,847.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,05/11/2015,4101486151,2338,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435991,715.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023506,9140.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,12/11/2015,7320435992,586.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435996,504,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436003,502.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441618,847.66,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,27/11/2015,4600101519,19.55,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,HUGH LOGAN ENGINEERING LTD,Third Party Payments Private Contractors,53974,23/11/2015,7210041514,749,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436011,652.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377627,1056.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378447,2190,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378465,1752,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378481,1773.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378505,515,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378511,3457.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378517,515,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378537,2894,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381120,1056.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381228,1022.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381234,1295.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,02/11/2015,4101480399,506,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,02/11/2015,4101481094,717,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,23/11/2015,4101489562,3114,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310378234,-544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310378310,-1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378528,2402.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310378540,-1072,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310378800,1507.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378830,2615.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378878,2746.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310379194,720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,02/11/2015,7310379198,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380007,1164,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,30/11/2015,7310382891,-624,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310382933,2402.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310383095,1507.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383112,2615.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383129,2746.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Park Street,E31785,ENVIROCARE LTD,Repairs & Maintenance Building Improvements,42045,02/11/2015,7140090606,1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310383162,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379303,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380046,3266.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380361,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023580,1860.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,HOLLY TREES DAY NURSERY,Educational Equip,49019,30/11/2015,3310032814,13045.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376792,4123.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380052,4123.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023654,5861.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382340,1125.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382566,1960,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383022,4377.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,10/11/2015,3300648707,418,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,10/11/2015,3300648710,1705.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,10/11/2015,3300648711,769.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,24/11/2015,3300648911,437,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,24/11/2015,3300648950,1596,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,19/11/2015,4101495166,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125113,135175.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,26/11/2015,7190125281,22214.5,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,07/11/2015,4600098956,101.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,THE BOOK PEOPLE,Books,49018,07/11/2015,4600098957,-2.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,THE BOOK PEOPLE,Equipment School Library Books,49010,07/11/2015,4600098958,18.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,THE BOOK PEOPLE,Books,49018,09/11/2015,4600099118,234.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,THE BOOK PEOPLE,Books,49018,09/11/2015,4600099120,68.7,BOOK STORES,5942 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015023,4080.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015024,3552.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015025,3036.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438164,3996.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,NETWORK RAIL,CAPEX Construction Costs Main Contractor,64951,02/11/2015,4101488927,15363.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,23/11/2015,4101467139,1435.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,23/11/2015,4101492941,545.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,NORTON-JUXTA-KEMPSEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,30/11/2015,4101496981,787.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,09/11/2015,7190124745,22190.5,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,09/11/2015,7190124820,18778.22,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124926,10166.38,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124927,9595.9,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124928,9221.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS PARENT & CARERS COMMUNITY,Third Party Pymts Voluntary Associations-General,53656,19/11/2015,4101494915,2337.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,13/11/2015,4101494832,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,13/11/2015,4101495163,-2400,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124929,16422.3,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124930,19912.39,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,7190124931,2420.69,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,02/11/2015,4600098278,9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,02/11/2015,4600098279,177,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,02/11/2015,4600098284,8.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON MIDLAND TIC,Public Transport Fares,47506,02/11/2015,4600098396,12.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,03/11/2015,4600098536,8.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LONDON MIDLAND TIC,Travelling & Subsistence,51685,03/11/2015,4600098689,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,09/11/2015,4600099059,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,09/11/2015,4600099111,6.37,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,09/11/2015,4600099115,3.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,10/11/2015,4600099166,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,10/11/2015,4600099172,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,11/11/2015,4600099360,17.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,16/11/2015,4600099956,25.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND TIC,Public Transport Fares,47506,23/11/2015,4600100798,12.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382561,547,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,24/11/2015,4600100970,4.5,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,19/11/2015,4101495736,2245.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432886,3872.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,19/11/2015,3310032660,2437.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,19/11/2015,3310032701,-2437.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376794,1132.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380054,1132.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378827,3266.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380079,2209.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380113,1131.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380279,1385.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,SWIFT ECOLOGY,Services Other Fees,50035,03/11/2015,4101488770,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378879,4503.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379113,7840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379253,-10836.22,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124471,2404.86,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124475,1900,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124476,3225,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124482,4400,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124483,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124485,2869.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376998,1326.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380189,1335.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380297,1326.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380463,1484.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,12/11/2015,7510006082,1700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014796,4080.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014797,3552.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014798,3036.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,12/11/2015,4101491346,686.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,23/11/2015,4101495651,833.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,02/11/2015,4101481856,596,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,02/11/2015,4101482340,635,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,02/11/2015,4101486083,1485,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,YOUR IDEAS LIMITED,Services Other Fees,50035,05/11/2015,4101489483,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378240,1923.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378262,6745.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378272,1829.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,02/11/2015,7310377138,1484.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378304,1865.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378306,2207.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378334,3008.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378372,1568.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378436,1582.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378614,-1134.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378690,2740.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378698,914.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378706,2195.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378728,1922.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378740,2048.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378746,-1993.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378802,2382.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378832,2804.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378872,2010.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378996,1735.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,10/11/2015,4101490242,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,30/11/2015,4101500361,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,30/11/2015,4101500884,-2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310376798,4290.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380061,4290.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379082,8775,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379136,1429.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LODN LTD T/A LITTLE OAKS DAY NURSER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023617,5539.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381653,1923.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381675,1516.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381685,1829.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381705,1865.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381707,2207.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381729,3008.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381765,1568.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381813,1582.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382053,2740.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,30/11/2015,3320007271,2428.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382077,914.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382087,2195.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382111,1922.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382123,2048.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382177,2382.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382221,-3205.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382257,2010.76,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,02/11/2015,4101489038,434.25,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,16/11/2015,4101493834,510.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382351,1735.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382463,4378.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382479,1488,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382483,1168,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382503,2837.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382531,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382559,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,12/11/2015,7520002657,12000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,26/11/2015,3310032770,26142.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,16/11/2015,4101493543,4166.67,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,COLWALL ORCHARD GROUP,Expenses Project Activity Work,51674,23/11/2015,4101495254,2235.85,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,COLWALL ORCHARD GROUP,Expenses Project Activity Work,51674,23/11/2015,4101496055,805.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,16/11/2015,7320437945,1026,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,16/11/2015,7320437946,3608,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,16/11/2015,7320437947,2574,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,05/11/2015,4101489318,5654.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,12/11/2015,4101492459,5682.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376812,2209.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016288,2987.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016349,-539.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016383,3196,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016384,3196,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378929,1131.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379147,1385.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016418,3036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,05/11/2015,4101489877,589.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,16/11/2015,4101492426,514.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016419,3131.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016432,3296,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016526,4554.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,16/11/2015,4101493519,1488.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016546,4794,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016442,3140,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016446,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016455,3140,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016479,2920,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016480,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016529,11932,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016555,2130.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016560,2130.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,12/11/2015,7510006074,1704,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,12/11/2015,7520002644,13440,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST CATHERINES CHILDCARE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023699,7212.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376894,1335.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,AMVALE MEDICAL TRANSPORT LIMITED,Third Party Payments Purchase of Long Term Care,53667,19/11/2015,4101496048,752.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002629,12600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002630,15400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002640,12600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002664,12600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002665,12600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,12/11/2015,7520002668,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,12/11/2015,7520002671,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,12/11/2015,7520002672,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002685,12600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,12/11/2015,7520002686,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,12/11/2015,7520002687,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,12/11/2015,7520002688,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,16/11/2015,7320437943,2420,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,16/11/2015,7320437944,2420,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Promotion - Marketing,V21294,BULLIVANT MEDIA LTD,Advertising & Publicity,50006,09/11/2015,4101492821,900,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Promotion - Marketing,V21294,BULLIVANT MEDIA LTD,Advertising & Publicity,50006,09/11/2015,4101492829,-900,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,BULLIVANT MEDIA LTD,Advertising & Publicity,50006,12/11/2015,4101491642,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016320,4383,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016321,3021,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016322,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016323,2983,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016324,2983,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016325,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016326,13796.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016328,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016329,2352.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016335,3140,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016387,2826,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310376804,-3636.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377235,5998.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380565,2846.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016395,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016405,2983,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016424,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016425,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016426,-8949,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016427,2774,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016434,2983,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016435,2983,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,24/11/2015,4101497461,444,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,30/11/2015,4101498919,925,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,30/11/2015,4101499072,872.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,02/11/2015,3320007102,738.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,05/11/2015,3320007134,865.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,16/11/2015,3320007192,4193.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,23/11/2015,3320007241,1702.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,30/11/2015,7360015154,1136.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377126,1878.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380451,2052.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002628,12600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CORAM VOICE,Services Other Fees,50035,09/11/2015,4101491658,721.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023649,2677.92,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,MODESHIFT,Subscriptions,51001,02/11/2015,4101489000,499,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,School Crossing Patrols,V19201,KELTIC,Protective Clothing,49502,30/11/2015,4101497150,922.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440605,765.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - General,C40019,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,23/11/2015,4101494856,1156.09,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,HP ENTERPRISE SERVICES UK LTD,Computing Licenses,50306,26/11/2015,4101498272,732.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440616,516.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380048,1489.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440641,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,02/11/2015,4101489760,-818,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,02/11/2015,4101489766,818,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,09/11/2015,4101489761,7240.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,09/11/2015,4101489762,-818,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,26/11/2015,4101496324,3650.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440649,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383004,11592,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101493822,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101493825,16200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TUDOR GRANGE ACADEMY - WORCESTER,Academy Funding Payments,51025,02/11/2015,3310032311,8026.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,02/11/2015,4101489421,1850,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,K J STROTTON,Training Expenses,51665,16/11/2015,4101492404,700,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,K J STROTTON,Training Expenses,51665,30/11/2015,4101488980,735,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,K J STROTTON,Training Expenses,51665,30/11/2015,4101489283,735,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,16/11/2015,4101493582,444,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023497,13011.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434024,545.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433504,516.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433604,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,19/11/2015,4101496284,663,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,19/11/2015,7190125246,581,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125261,795.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125262,1135.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434129,516.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124808,676,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124810,935,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124811,1581,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124812,1241,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002693,2424.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434247,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,30/11/2015,4101499867,1150,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437003,516.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377100,14000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380421,14000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,02/11/2015,7360014929,1136.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437046,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439187,628.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439197,516.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439214,569.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/11/2015,4101489404,52449.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,05/11/2015,4101489830,438.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,05/11/2015,4101489862,2053.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,05/11/2015,4101490212,47912.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,05/11/2015,4101490241,9800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,09/11/2015,4101490349,9821.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,09/11/2015,4101490351,2902,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,09/11/2015,4101490355,2541,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,10/11/2015,4101489880,14158.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,4101490278,76150,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,16/11/2015,4101493042,57934.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,16/11/2015,4101493480,15268.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376790,1489.64,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,LEGAL & GENERAL PROPERTY,Rents Payable,43401,02/11/2015,7140090403,15625,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377192,4137,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381589,3505,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381611,2503.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382714,6132,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382872,4137,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,02/11/2015,4101488888,2545,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,03/11/2015,4101489162,2520,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,05/11/2015,4101489800,1010,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,K J STROTTON,Training Expenses,51665,05/11/2015,4101490021,940,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Additional Costs (Task Orders),V18110,SWARCO TRAFFIC LIMITED,Third Party Payments Private Contractors,53974,30/11/2015,7180058930,706.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124761,1360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124764,874,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124765,2413,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124767,2176,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124770,560,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124780,2108,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124781,2227,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124788,476,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124789,1280,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124793,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124794,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124882,1615,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124883,2720,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124884,2533,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124801,1552,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,26/11/2015,4101497035,4056,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124802,1445,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124803,1938,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124805,905,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124806,1428,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,16/11/2015,4101493091,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/11/2015,4101489403,228361.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377900,1862.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124967,1003,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124970,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377912,2042.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377914,2041.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377979,1368.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380675,1438.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380731,1716.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125297,2090,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,30/11/2015,7190125333,1744,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125101,2175.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380759,1864.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380765,1862.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380827,1709.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380841,1230.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380879,2022.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380893,1946.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380933,2379.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380935,1826.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380937,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380957,1677.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380967,2025.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380975,1725.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380987,1023.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380995,1775.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381081,1696.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381137,1692.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381167,1471.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381169,1665.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381171,-1012.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381199,2009.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381207,1549.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381237,975.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381243,2008.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381253,1862.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310381263,2042.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381265,2041.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381327,1368.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381469,5897.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,SMS CONNECTIONS LIMITED,CAPEX Construction Costs Direct Pymts,64958,09/11/2015,3300648726,423.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS PAMELA AKERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023462,669.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,DIAGONAL CONSULTING LTD,Consultants Fees,50030,25/11/2015,4101129930,24000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,DIAGONAL CONSULTING LTD,Consultants Fees,50030,25/11/2015,4101499550,-24000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,DIAGONAL CONSULTING LTD,Computer Maintenance,50304,25/11/2015,4101117133,2529,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,DIAGONAL CONSULTING LTD,Computer Maintenance,50304,25/11/2015,4101132964,-2529,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,ORION MEDIA LTD,Expenses Promotion,51631,26/11/2015,4101482078,1650,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,ORION MEDIA LTD,Expenses Promotion,51631,26/11/2015,4101482088,625.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,26/11/2015,4101482446,1780.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,26/11/2015,4101489205,1349.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,26/11/2015,4101491911,1150,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,ORION MEDIA LTD,Expenses Promotion,51631,26/11/2015,4101499815,-1650,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,ORION MEDIA LTD,Expenses Promotion,51631,26/11/2015,4101499826,-625.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,26/11/2015,4101499833,-1780.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,26/11/2015,4101499836,-1349.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,26/11/2015,4101499842,-1150,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,ORION MEDIA LTD,Expenses Promotion,51631,30/11/2015,4101499850,1650,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,30/11/2015,4101499856,1780.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,16/11/2015,3320007191,1502.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,23/11/2015,3320007239,1281.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,30/11/2015,3320007269,4718.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,OISC,Subscriptions,51001,02/11/2015,3300648617,575,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377301,1438.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377350,-1008.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377362,1716.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377390,1864.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377396,1862.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377457,1709.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377467,1230.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377502,2022.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377520,1946.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377559,2379.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377561,1826.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377563,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377583,1678.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377593,2025.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377601,1725.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377613,1023.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377620,1775.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377710,1696.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377765,1692.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377798,1471.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377800,1665.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377802,2024.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377832,2009.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310377840,1549.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377881,975.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377889,2008.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125095,1278,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125212,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,VTCT,Services Course Fees For Pupils,50038,05/11/2015,4101490862,544,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,VOLUNTEER CENTRE PERSHORE,Grants Voluntary Organisations,51003,03/11/2015,3300648649,30357,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491357,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491369,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491393,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491397,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491401,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491405,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491415,7714.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491439,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491443,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491449,10200,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491452,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491458,8400,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491460,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491462,10500,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491467,8400,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492416,7714.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439745,529.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439750,585.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,05/11/2015,4101489882,480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,CN PROMOTIONS,Other Materials,49031,09/11/2015,4101491062,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,ALDERMORE INVOICE FINANCE,Expenses Exhibitions and Events,51646,09/11/2015,4101491241,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,10/11/2015,4101491878,625,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,ALDERMORE INVOICE FINANCE,Expenses Promotion,51631,19/11/2015,4101494920,2775,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Services Lecturers Fees & Expenses,50037,17/11/2015,4101491351,2133,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124935,1066,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124936,1972,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124937,846,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190124939,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124942,1768,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,12/11/2015,7190124946,1088,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124950,1248,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190124952,1445,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437750,523.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437784,529.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437792,585.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441947,585.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,23/11/2015,4101495594,13758.4,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,23/11/2015,4101495596,13759.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433732,523.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,12/11/2015,7320435800,2109.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437861,616,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,05/11/2015,4101489006,160415.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,05/11/2015,4101489823,170823.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,16/11/2015,4101492730,142885.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,23/11/2015,4101495273,153092.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433752,529.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381832,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381860,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381874,1100.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381946,1494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439715,523.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433823,616,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436669,523.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436702,529.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436711,585.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436744,616,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441868,523.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441920,529.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442065,616,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441720,2096.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376816,6726.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380083,6726.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379505,943.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379515,964.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383026,595.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377784,1125.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377871,1021.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378108,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378134,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378164,984.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378265,1232.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378299,1452.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378301,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378325,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023743,2551.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378343,1100.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378437,4431.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381298,1125.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381380,1021.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381634,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381660,984.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381798,1232.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381828,1452.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439838,616,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435705,877.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435707,3025.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435708,1400.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435709,768.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433895,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435785,554.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435786,518.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435787,616.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435788,659.4,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,09/11/2015,4600099110,11.59,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,10/11/2015,4600099261,7.49,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,23/11/2015,4600100877,8.57,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016339,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439591,1009,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439592,2712.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,24/11/2015,4101496570,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,09/11/2015,4101490371,526,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MILLIPORE (UK) LTD,Materials Chemical & Apparatus,49055,24/11/2015,4101495907,1570.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435030,746.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435033,988.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435037,525.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435039,616.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435040,910,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435041,806.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435042,1302.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023752,4627.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435043,2064,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435044,1798.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435045,634.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435046,861.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435047,644,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435048,506,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435050,877.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382722,1832.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382860,-639.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016311,3258.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016347,3258.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016485,3258.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,12/11/2015,7510006068,1400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,12/11/2015,7510006123,1400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435051,528.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023606,4827.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002639,13560,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002670,10285.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002699,4114.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435055,522.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435056,1145.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435057,1214.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435058,875,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435059,756,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435062,961,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435065,2404.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435066,708.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435067,665.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435068,1522.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382948,-816,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382988,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383006,2989.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383040,4021.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016280,1956.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016281,1956.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435070,542.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435071,567,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435072,903.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435074,1193.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435075,2182,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435076,890.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435077,651.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435081,994.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435082,1041.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435083,956.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435084,735.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435085,893,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435086,540.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435087,1302,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435088,1208.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435089,532,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435092,1079.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435093,612.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435094,644,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435096,1127.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435097,574,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435098,865.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435100,977.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435102,828,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435687,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435690,1049.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435693,1137.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435694,647.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435696,610.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435699,2057.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435701,1413.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435703,787.45,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,02/11/2015,4600098285,11.78,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,03/11/2015,4600098464,6.65,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,03/11/2015,4600098534,18.28,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,03/11/2015,4600098535,7.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,STONE COMPUTERS LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,4101490596,453,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,ACT ON ENERGY,CAPEX Profess & Tech Fees Site Investigation Fees,64459,05/11/2015,4101489733,4101.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,05/11/2015,4101487599,955.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,05/11/2015,4101490196,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,17/11/2015,4101490194,1338.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,17/11/2015,4101492013,884.4,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKINELMER LAS (UK) LTD,Materials Chemical & Apparatus,49055,05/11/2015,4101490518,793.48,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKINELMER LAS (UK) LTD,Materials Chemical & Apparatus,49055,05/11/2015,4101490528,585,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKINELMER LAS (UK) LTD,Equipment Equipment Repair & Maintenance,49004,05/11/2015,4101490533,1176,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BENMOR MEDICAL,Equipment Tools,49005,30/11/2015,4101499726,536,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,WORCESTER COMMUNITY TRUST,Services Other Fees,50035,05/11/2015,4101490244,9245.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,VESTIA COMMUNITY TRUST LTD,Consultants Fees,50030,19/11/2015,4101496039,2967,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,24/11/2015,4101496178,25000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,ROB BLACK,Professional Fees,50031,12/11/2015,4101482962,1002.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,05/11/2015,4101484772,5565,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,12/11/2015,4101492816,437.08,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,19/11/2015,4101495194,437.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379093,1177.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379281,1832.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382546,1177.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377873,667.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378028,1242.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378138,506.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378423,1860,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378425,1341.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378467,990.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378509,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378521,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378553,868,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382496,667.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382634,1242.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382724,506.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382920,1860,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382922,1334.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,16/11/2015,4101494277,1102.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,LEWIS CLEANSING LTD,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4101495067,780,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,19/11/2015,4101495200,1048.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bewdley St Annes -Replacement Lighting,MISCELL,MERCHANICAL INSTALLATION HEATING,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090609,19385.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,MEACO MEASUREMENT AND CONTROL LTD,Exhibits Maintenance,51723,05/11/2015,4101490542,1131,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,STONE COMPUTERS LTD,Exhibits Maintenance,51723,05/11/2015,4101490592,3408.5,, Expenditure - Over 500,2015 08,51²èÂ¥,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,83515,02/11/2015,3320007093,831.07,, Expenditure - Over 500,2015 08,51²èÂ¥,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,83515,05/11/2015,3320007137,1313.4,, Expenditure - Over 500,2015 08,51²èÂ¥,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,83515,16/11/2015,3320007184,1093.64,, Expenditure - Over 500,2015 08,51²èÂ¥,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,83515,30/11/2015,3320007270,1090.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,16/11/2015,3310032556,858.9,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,SIGHT DESIGNS LTD,Expenses Project Activity Work,51674,17/11/2015,4101494675,1232.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,12/11/2015,7220016295,5445.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016299,5900,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016306,5900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435199,661.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437490,527.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437491,674.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,09/11/2015,4101488970,1462.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434016,505.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,20/11/2015,4101489203,1462.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,VIRTUAL COLLEGE LTD,Subscriptions,51001,20/11/2015,4101497773,-1462.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Secondary - Solar Panels,MISCELL,ECO2SOLAR LTD,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091043,25814.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle School, Solar Panels",MISCELL,ECO2SOLAR LTD,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648920,22750,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Bayton Primary, Solar Panels",MISCELL,ECO2SOLAR LTD,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648921,25125,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432985,530.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432986,530.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433980,505.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437666,536.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437667,536.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,Consultants Fees,50030,16/11/2015,4101491296,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320438007,505.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320438008,505.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,05/11/2015,4101489752,13811.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,30/11/2015,4101488982,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,30/11/2015,4101491850,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,30/11/2015,4101491853,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440422,505.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435802,530.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435816,501.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016267,3021,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016533,2856,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440789,701.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440867,536.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433961,530.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434007,501.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438192,1688.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438193,3012.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382448,7980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382458,7980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382618,7606.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014985,8201.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014991,7600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360014994,5093.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015002,7854,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440487,530.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440531,501.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HOLLYWOOD MEDICAL PRACTICE,Third Party Payments,53006,05/11/2015,4101486163,2470,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379001,7980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379011,7980,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379165,7606.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014758,8201.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014764,7600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014767,5093.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014775,7854,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014953,18835.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437252,6322.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437253,3656.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,02/11/2015,7310379497,1341.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,02/11/2015,7310379499,3353,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432902,1650.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,30/11/2015,7310380553,1341.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,30/11/2015,7310380555,3353,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376822,1522.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380089,1522.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE DOW SURGERY,Third Party Payments,53006,19/11/2015,4101489168,555,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,26/11/2015,7320440572,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016451,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016458,3036,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016459,2998.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016460,3156,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016461,2780,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Services Out Of School Activities,50060,12/11/2015,7220016462,2847.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016463,2892,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016481,961.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015130,11937.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380091,2629.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438361,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438362,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438380,524,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438629,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,ENDOR LIMITED,Grants To Outside Bodies,51016,03/11/2015,4101487855,1871.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438638,524,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434228,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016530,11004.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016534,6296,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016543,12592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435003,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124832,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124833,1020,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,19/11/2015,4101492471,6350,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,19/11/2015,4101492478,4850,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,19/11/2015,4101492484,5900,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,19/11/2015,4101492496,6816,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023727,2678.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435008,509.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,30/11/2015,7190125329,1266,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,30/11/2015,7190125330,1972,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Adhoc Transport,46506,30/11/2015,7190125331,793,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437038,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437044,524,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310382408,1094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382460,1239.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382650,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382726,1617.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382730,1010.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382864,1190.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441643,539,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014904,17933.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,05/11/2015,4101489753,5555.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023693,3322.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DAVENAL HOUSE SURGERY PARTNERSHIP,Third Party Payments,53006,23/11/2015,4101492952,1767.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016269,3743,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016270,-697.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016273,3085.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016345,5681,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016385,2896,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016399,-9444,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016400,2896,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016403,-7819.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016428,-8253.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016429,-8253.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016450,3148,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016453,-3148,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016497,2896,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016527,11004.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016528,10425.6,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,02/11/2015,4101489505,12793,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,05/11/2015,4101489059,6860.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CRUCIBLE EDUCATION LTD,Computer Equipment Classroom,49080,09/11/2015,4101491064,894.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/11/2015,7190125279,544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376828,3122.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380101,3122.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,26/11/2015,4101491065,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,26/11/2015,4101491295,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310378965,1094.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379013,1239.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379197,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379283,1617.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379287,1122.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379447,1190.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101500812,-2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101500815,-1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101500819,-1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101500823,-1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHINNICK THEATRE SERVICES,Building Maintenance Work (Non AMP Related),42205,02/11/2015,7140090406,2804.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHINNICK THEATRE SERVICES,Building Maintenance Work (Non AMP Related),42205,02/11/2015,7140090407,6759.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHINNICK THEATRE SERVICES,Building Maintenance Work (Non AMP Related),42205,02/11/2015,7140090408,1400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SPEARHEAD,Cleaning & Domestic Cleaning Materials,45206,24/11/2015,4101495167,560.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,12/11/2015,7520002667,10220,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376864,1148.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380157,1148.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (LEIGH SINTON),Third Party Pymts 4Yr Old Nursery Education Grant,53657,19/11/2015,3310032644,2981.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LIVE & LOCAL,Services Other Fees,50035,05/11/2015,4101490882,5375,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023603,10059.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,DAISY BOGG CONSULTANCY LTD,Training Expenses,51665,05/11/2015,4101490712,631,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,23/11/2015,4101495388,1005,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,12/11/2015,4101491433,5691.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,CIVIL CONSULTING,CAPEX Liason and Support,64467,26/11/2015,4101497126,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,26/11/2015,4101487854,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,02/11/2015,4101489293,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101472690,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101489292,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101497501,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101497502,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101497504,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101499768,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101500798,-1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,30/11/2015,4101500807,-1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380375,1395.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125111,1073.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LIFT & ENGINEERING SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090661,954.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380123,10596.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WYE VALLEY NHS TRUST,Third Party Payments,53006,03/11/2015,4101489592,1854,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WYE VALLEY NHS TRUST,Third Party Payments,53006,03/11/2015,4101489593,2205,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,WYE VALLEY NHS TRUST,Third Party Payments Health,52361,05/11/2015,4101489364,1774,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,19/11/2015,4101495102,1368,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310376920,8442.56,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310380217,8442.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,12/11/2015,7520002666,16396,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,MACE COST CONSULTANCY LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091264,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310377130,1340.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310380459,1340.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,02/11/2015,4101489152,19967.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WESTERN POWER DISTRIBUTION,Repairs & Maintenance Building Improvements,42045,09/11/2015,3300648727,2117.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058919,8488.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,CORE ASSETS CHILDRENS SERVICES,Third Party Payments Private Contractors,53974,26/11/2015,4101498020,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376840,4022.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380129,4022.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440667,1029.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440668,2113.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440669,1169.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015107,5691.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015135,2299.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,23/11/2015,3320007238,2147.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Spa - Asbestos,MISCELL,DROITWICH SPA HIGH SCH & 6TH FORM C,CAPEX Construction Costs Direct Pymts,64958,23/11/2015,7140091178,6071.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,30/11/2015,3320007265,1731.99,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,02/11/2015,3310032328,1117.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376842,9342.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380133,9342.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441436,503.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310382086,1402.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382136,2368.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382180,1622.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382538,1625.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382674,2878.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382694,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WOODRUSH HIGH SCHOOL AN ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032333,7892.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,12/11/2015,7320435884,1075,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,12/11/2015,7320435885,825,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376836,10596.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377004,699.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380303,699.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,12/11/2015,4101492447,7875,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,03/11/2015,4101489201,1150,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,05/11/2015,4101490383,1390,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,MACE COST CONSULTANCY LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090919,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,MACE COST CONSULTANCY LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090920,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,DYSON PERRINS C OF E ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032317,30054.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Dyson Perrins Sch - SEN Adaptions,MISCELL,DYSON PERRINS C OF E ACADEMY,CAPEX Construction Costs Main Contractor,64951,23/11/2015,4101497204,58500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,19/11/2015,4101495475,2335.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,19/11/2015,4101495512,1980,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,19/11/2015,4101495514,1960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,23/11/2015,4101496050,9800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,23/11/2015,4101496054,9900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432894,2045.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014881,5691.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR RADLEY & PARTNERS,Third Party Payments,53006,05/11/2015,4101486088,3922,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014909,2299.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434043,2045.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002632,20000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,02/11/2015,3310032339,12493.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,02/11/2015,3320007092,1116,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,05/11/2015,3320007140,2693.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,16/11/2015,3320007189,1971.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,02/11/2015,3310032355,3386.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,23/11/2015,3310032667,2679.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023554,1756.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,PERSHORE HIGH SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032331,28847.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,02/11/2015,4101489334,18391.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310378579,1402.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378639,2368.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378695,1622.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379085,1625.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379225,2878.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379247,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/11/2015,4101485190,10024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,05/11/2015,4101489754,6598876,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ISL Team 2,E34512,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,05/11/2015,4101490794,26500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,12/11/2015,4101492433,10666.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,12/11/2015,4101492437,19616.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,12/11/2015,4101492718,10024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,12/11/2015,4101492720,18391.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,12/11/2015,4101493237,9703.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,12/11/2015,4101493238,6106.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,16/11/2015,4101492439,8750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,17/11/2015,4101494639,32102.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,19/11/2015,4101489370,4296,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493082,2370.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379804,3132.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493087,3555.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493093,543.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493096,543.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493104,2718.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493752,1087.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380268,1602.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380280,1072.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380364,1278.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380416,1039.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493776,621,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493779,828,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,19/11/2015,4101493784,1087.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,19/11/2015,4101495565,17424,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,19/11/2015,4101495572,17966,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,19/11/2015,4101495576,17750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380686,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380704,1471.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380794,1554.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380828,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380840,1798.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380912,1486.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380934,2032,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380954,1403.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492453,3282,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492734,13597.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492739,8000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492759,4181,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492799,12032,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492803,44349,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492809,9953,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492812,6818,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492819,5689,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492824,7439,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023680,9554.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hancock's Endowed First,E10086,BREDON HANCOCKS FIRST SCHOOL FUND,Payments4Schools School Fund Contributions,83508,16/11/2015,3310032552,1931.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,23/11/2015,4101492828,3900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,23/11/2015,4101495580,44459,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023737,9674.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,SOMERS PARK SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032350,3497.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023687,1475.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023688,7950.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,CLANCY CONSULTING LTD,CAPEX Mechanical & Electrical Engineers,64481,30/11/2015,7140091263,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124670,2055.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376834,1122.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377062,1395.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380117,1122.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Blackwell First,E10105,BLACKWELL FIRST SCHOOL FUND,Payments4Schools School Fund Contributions,83508,26/11/2015,3310032740,696.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HANLEY CASTLE HIGH SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032322,8343.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,05/11/2015,3320007133,1366.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,23/11/2015,3320007235,856.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,30/11/2015,3320007266,558.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,NUNNERY WOOD HIGH SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032327,16691.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,02/11/2015,3320007103,605.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,05/11/2015,3320007135,1932.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,16/11/2015,3320007194,1804.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,23/11/2015,3320007242,1423.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,30/11/2015,3320007275,1340.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002631,12800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,RAINBOW AUTISM CIC,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320434501,1962,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379336,1671,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379340,1141.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379354,1602.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379362,1072.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379444,1278.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379490,1039.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379494,1362.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379508,1023.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379524,719.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379549,1018.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379550,1461.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379561,1298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379570,1162.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379607,1293.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379618,1162.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379643,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379650,1471.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379691,1554.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379704,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379710,1798.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379821,9158.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379835,2685.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380246,1671,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380252,1141.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE CHANTRY SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032326,3576.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HAYBRIDGE HIGH SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032335,12907.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,12/11/2015,7320435880,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,12/11/2015,7320435881,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,12/11/2015,7320435882,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,16/11/2015,4101490029,11583.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380426,1362.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380434,1023.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380462,719.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380476,1018.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380478,1340.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380516,1298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380546,1162.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380594,1293.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380630,1162.92,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,CMP CONSULT,Expenses Project Activity Work,51674,12/11/2015,4101492399,700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ELGAR HEALTHCARE LIMITED,Third Party Payments,53006,02/11/2015,4101480425,717,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ELGAR HEALTHCARE LIMITED,Third Party Payments,53006,02/11/2015,4101486157,7447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,05/11/2015,4101490077,11583.33,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,10/11/2015,4600099155,31.73,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Catering Supplies/Provisions,49251,12/11/2015,4600099587,16.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,AMAZON EU,Stationery,49754,12/11/2015,4600099588,10.03,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Catering Supplies/Provisions,49251,12/11/2015,4600099605,16.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Catering Supplies/Provisions,49251,12/11/2015,4600099607,16.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,10/11/2015,4600099160,205.13,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,10/11/2015,4600099161,-205.13,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON EU,Catering Meeting Refreshments,49257,02/11/2015,4600098272,23.54,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON EU,Stationery,49754,02/11/2015,4600098273,23.54,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON EU,Equipment & Furniture,49001,02/11/2015,4600098282,29.93,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,AMAZON EU,Employee Training Books,39060,02/11/2015,4600098355,169.62,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,AMAZON EU,Misc Other Expenses,51619,03/11/2015,4600098590,260.42,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Equipment,48601,03/11/2015,4600098597,9.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON EU,Stationery,49754,03/11/2015,4600098662,29.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON EU,Stationery,49754,04/11/2015,4600098757,11.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON EU,Stationery,49754,04/11/2015,4600098758,11.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON EU,Stationery,49754,04/11/2015,4600098759,32.69,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON EU,Exhibits Maintenance,51723,05/11/2015,4600098826,38.53,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON EU,Exhibits Maintenance,51723,05/11/2015,4600098827,9.63,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON EU,Equipment Tools,49005,09/11/2015,4600099127,20.75,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON EU,Stationery,49754,09/11/2015,4600099129,28.96,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Catering Supplies/Provisions,49251,12/11/2015,4600099608,16.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON EU,Stationery,49754,12/11/2015,4600099660,10.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Digitisation,S80706,AMAZON EU,Stationery,49754,12/11/2015,4600099713,22.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,AMAZON EU,Employee Training Books,39060,11/11/2015,4600099367,44.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Services Birthday & Christmas Gifts,50058,11/11/2015,4600099488,17.91,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Medical Requisites,49014,26/11/2015,4600101328,7.07,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,AMAZON EU,Stationery,49754,11/11/2015,4600099526,13.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,AMAZON EU,Stationery,49754,11/11/2015,4600099527,13.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,AMAZON EU,Stationery,49754,11/11/2015,4600099530,14.41,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON EU,Stationery,49754,20/11/2015,4600100709,16.37,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON EU,Other Materials,49031,23/11/2015,4600100883,9.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Services Out Of School Activities,50060,24/11/2015,4600100999,74.64,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Services Birthday & Christmas Gifts,50058,24/11/2015,4600101063,5.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Services Birthday & Christmas Gifts,50058,24/11/2015,4600101064,15.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Stationery,49754,24/11/2015,4600101099,23.37,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,AMAZON EU,Misc Other Expenses,51619,24/11/2015,4600101100,20.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 C&F Support Team 2,E36802,AMAZON EU,Equipment & Furniture,49001,18/11/2015,4600100395,18.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Repairs & Maintenance Grounds Routine Mainte,42014,19/11/2015,4600100419,112.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Repairs & Maintenance Grounds Routine Mainte,42014,19/11/2015,4600100420,-70.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Other Materials,49031,19/11/2015,4600100421,32.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU,Equipment Catering Equipment,49003,19/11/2015,4600100428,2.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,AMAZON EU,Misc Other Expenses,51619,25/11/2015,4600101181,106.07,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Misc Other Expenses,51619,25/11/2015,4600101182,67.03,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Catering Supplies/Provisions,49251,19/11/2015,4600100517,18.33,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382417,1691.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382517,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382553,975.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382585,579.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382603,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378924,2448,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379016,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379024,-574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310379026,1894.8,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Services Out Of School Activities,50060,26/11/2015,4600101398,16.65,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382513,991.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382529,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382571,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382581,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382589,2954.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382595,5729.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382611,14868.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006127,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006133,640.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,12/11/2015,4101492892,32370.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Every Child Counts,E21390,ACHIEVE IN MATHS LTD,Services Other Fees,50035,24/11/2015,4101497463,2880,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,05/11/2015,7190124479,11770,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,26/11/2015,7190125291,561.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023703,5769.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376858,11212,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380149,11212,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE CHASE SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032332,1546.49,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON EU,Stationery,49754,30/11/2015,4600101728,26.09,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON EU,Welfare Transactions,51624,30/11/2015,4600101766,61.66,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,02/11/2015,4101489259,3840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,02/11/2015,4101489267,4080,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,02/11/2015,4101489440,6720,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,02/11/2015,4101489504,9600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,19/11/2015,4101495141,22680,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,24/11/2015,4101497493,9600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE STOURPORT HIGH SCH & VITH FORM,Academy Funding Payments,51025,02/11/2015,3310032340,10534.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,02/11/2015,7310376862,6697.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380153,6697.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376860,4077.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380151,4077.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380265,1667.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380329,1150.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378254,1014.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378256,1081,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378288,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378360,1251.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378384,843,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378418,1334.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378468,-2765.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378488,1139.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378516,878.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378558,1699.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378634,1114.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378688,1646.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378694,1170.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378720,1708.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378786,1639.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378824,1888.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378834,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378892,1537.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378914,1540.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378990,-2363.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379010,2872.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379066,3447,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/11/2015,4600100869,97.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379100,9144.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379108,2244.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379122,2537.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381669,1014.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381671,1081,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381697,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381743,1251.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381773,843,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381793,1334.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381857,1139.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381887,878.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381925,1699.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381999,1114.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382051,1646.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382099,1708.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382161,1639.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382205,1888.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382223,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382275,1537.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382293,1540.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ORCHARD CARE HOMES.COM(3) LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382341,-1584,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382405,1542.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378200,1648.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378204,2441.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378248,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378270,1579.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378370,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378400,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378450,1641.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378452,1544.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378550,1337.24,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,05/11/2015,4101490226,10418.04,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,23/11/2015,4101496082,10095.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378584,1617.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378616,1708.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378624,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378672,1784.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378686,1922.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378730,1942.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378750,1286.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378772,15172.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378874,1915.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310378922,1943.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382305,2448,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382383,-2900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382389,1894.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382393,-1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382507,3447,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/11/2015,4600101554,29.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006093,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006096,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006099,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006124,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006125,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,12/11/2015,7510006126,1024,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,ALL SAINTS PCC,Rents Payable,43401,17/11/2015,4101494926,1251.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,ALL SAINTS PCC,Rents Payable,43401,23/11/2015,4101496766,8602.17,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,19/11/2015,4101494628,1001,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,30/11/2015,4101498418,450,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ST MATTHIAS CE PRIMARY ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032344,683.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,VALE SERVICE,Repairs & Maintenance Buildings General Expen,42001,19/11/2015,4101494300,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Resource Support,S31163,COMMUNITY CATALYSTS CIC,Consultants Fees,50030,02/11/2015,4101489109,11005,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433910,534.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433914,575.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433922,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,12/11/2015,4101491996,999.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,12/11/2015,4101492000,1015.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435479,534.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435497,575.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435514,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435852,534.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435855,575.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435857,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW,Expenses Insurances Claims - Other,51636,03/11/2015,3300648643,2180.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439622,534.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439626,575.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439633,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440701,534.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380714,1194.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380776,1316.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380806,1301.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380850,1605.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380964,3868.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PITCHILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381022,714.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440705,575.61,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440726,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379088,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379160,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379178,1232,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,18/11/2015,4600100324,6.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100701,44.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,24/11/2015,4600101003,11.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381623,1648.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381625,2441.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310381661,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310381683,1579.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381761,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310381779,1836,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310381823,1542.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381917,1337.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381953,1617.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381979,1708.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310381987,1882.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382031,1784.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382049,1922.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382113,1942.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382133,1286.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382149,2013.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,30/11/2015,7310382181,-2480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382259,1915.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TRINITY HIGH SCH & SIXTH FORM CENTR,Academy Funding Payments,51025,02/11/2015,3310032324,570.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,BAKER SMALL SOLICITORS,Services Other Fees,50035,12/11/2015,4101489084,20000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376968,1667.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377026,1150.8,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,03/11/2015,4600098682,132.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,03/11/2015,4600098688,0.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,06/11/2015,4600098897,20.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,09/11/2015,4600099084,11.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101486276,12450,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,09/11/2015,4600099085,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,09/11/2015,4600099088,234.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,09/11/2015,4600099092,9.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,09/11/2015,4600099095,15.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,09/11/2015,4600099097,34.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,09/11/2015,4600099098,8.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,09/11/2015,4600099101,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,ELECTRICAL SAFETY ASSESSMENTS LTD,Materials Samples,49054,05/11/2015,4101490316,1710,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,16/11/2015,4600099872,222.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380159,1378.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,CAMARGUE GROUP LIMITED,Expenses Marketing (Registration Services),51603,16/11/2015,4101494222,5152.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,THE BRITISH MUSEUM GREAT COURT,Exhibits Maintenance,51723,26/11/2015,4101498226,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,05/11/2015,7140090675,1934.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,19/11/2015,7140091045,1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,30/11/2015,7310380167,3019.76,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,10/11/2015,4600099245,4.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,13/11/2015,4600099741,41.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,16/11/2015,4600099900,19.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Services Out Of School Activities,50060,16/11/2015,4600099925,12.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,TESCO STORE 3430,Hospitality,51604,16/11/2015,4600099953,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,17/11/2015,4600100111,22.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,18/11/2015,4600100294,10.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Out Of School Activities,50060,19/11/2015,4600100605,2.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTS PHARMACY,Third Party Payments,53006,05/11/2015,4101486093,1138,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment & Furniture,49001,18/11/2015,4600100317,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,02/11/2015,4101489046,1125,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378937,1996.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379215,1871.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380121,1996.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380325,1871.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,MOS EISLEY LIMITED,Consultants Fees,50030,16/11/2015,4101493012,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,30/11/2015,4101480972,23862,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,19/11/2015,4101489821,430,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,19/11/2015,7580000585,740.18,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,W M MORRISONS,Equipment & Furniture,49001,18/11/2015,4600100398,35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,4101488966,1015.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,4101488973,967.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,4101489061,643.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,4101489064,1027.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,4101489066,1093.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,AMION CONSULTING,CAPEX Profess & Tech Fees Site Investigation Fees,64459,26/11/2015,4101495283,4435,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,03/11/2015,4101489325,1087.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/11/2015,4101489612,1104.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/11/2015,4101489622,1126.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/11/2015,4101489623,1099.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023605,8107.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,05/11/2015,4101489755,2857.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/11/2015,4101489624,649.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/11/2015,4101489625,562.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376629,1175.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376643,1188.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376703,1039.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376705,1356.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376721,921.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376805,1331.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376851,1270.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376853,1175.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376863,1144.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376917,1115.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376963,1225.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377033,1091.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377179,1098.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377263,1394.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377268,1194.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377344,1316.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377387,-1949.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377389,1301.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377422,1605.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380110,1175.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380126,1188.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380176,1039.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380178,1356.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380194,921.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380324,1270.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380326,1175.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380338,1144.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380396,1115.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380452,1225.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380514,1091.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380642,1098.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380708,1394.36,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WM MORRISONS,Catering Supplies/Provisions,49251,03/11/2015,4600098483,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100497,51.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Stationery,49754,23/11/2015,4600100895,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,23/11/2015,4600100897,3.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,23/11/2015,4600100915,32.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,06/11/2015,4600098918,43.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,11/11/2015,4600099454,5.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,06/11/2015,4600098896,2.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,09/11/2015,4600098983,6.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Services Personal Needs,50062,09/11/2015,4600099089,3.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,16/11/2015,4600099931,15.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,17/11/2015,4600100084,18.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,26/11/2015,4600101432,17.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/11/2015,4600100742,5.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,25/11/2015,4600101198,20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/11/2015,4600101425,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,26/11/2015,4600101428,20.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,02/11/2015,4600098309,12.6,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,03/11/2015,4600098506,17.92,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Catering Supplies/Provisions,49251,09/11/2015,4600099060,2.31,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Employee Other Medical Fees,39027,10/11/2015,4600099258,12.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,24/11/2015,4600101019,21.13,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,26/11/2015,4600101423,9.9,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Services Personal Needs,50062,03/11/2015,4600098519,4.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Repairs & Maintenance Grounds Routine Mainte,42014,03/11/2015,4600098685,20,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOLVERLEY SURGERY,Third Party Payments,53006,02/11/2015,4101486065,858,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOLVERLEY SURGERY,Third Party Payments,53006,19/11/2015,4101489565,821,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,16/11/2015,4101492513,25317,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,16/11/2015,4101492522,25650,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032321,37406.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE VAYNOR FIRST SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032353,5055.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trade Union Duties,E10700,THE VAYNOR FIRST SCHOOL,Services Other Fees,50035,26/11/2015,3310032747,4023.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376866,1378.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016282,4400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016283,4400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016284,2577.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379409,1974.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379423,1442.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,JOHN AND PHILIPPA BATEMAN LIMITED,Misc Other Expenses,51619,03/11/2015,4101488918,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,02/11/2015,7310376874,3019.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032698,2182.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,DROITWICH PHARMACY LTD,Third Party Payments,53006,19/11/2015,7580000566,908.37,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,03/11/2015,4600098587,0.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,03/11/2015,4600098589,8.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,03/11/2015,4600098600,9.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,03/11/2015,4600098601,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,03/11/2015,4600098602,4.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,09/11/2015,4600099070,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,09/11/2015,4600099071,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,10/11/2015,4600099244,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,10/11/2015,4600099262,2.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,10/11/2015,4600099265,2.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,12/11/2015,4600099668,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,12/11/2015,4600099679,15.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,17/11/2015,4600100135,14.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015027,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,05/11/2015,4101486153,7287,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,23/11/2015,4101467128,4224.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,LICKHILL PRIMARY SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032349,4576.83,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,02/11/2015,4600098288,38.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,02/11/2015,4600098312,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,W M MORRISON,Catering Supplies/Provisions,49251,02/11/2015,4600098388,13.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,03/11/2015,4600098521,13.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,03/11/2015,4600098566,31.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,03/11/2015,4600098591,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2015,4600099057,4.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2015,4600099061,11.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/11/2015,4600099062,10.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,09/11/2015,4600099074,19.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,10/11/2015,4600099263,4.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,10/11/2015,4600099264,7.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,10/11/2015,4600099294,165.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,11/11/2015,4600099429,15.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,11/11/2015,4600099433,138.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,W M MORRISON,Health & Safety,44609,16/11/2015,4600099934,45.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISON,Equipment,48601,19/11/2015,4600100456,12.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,17/11/2015,4600100136,4.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,17/11/2015,4600100137,3.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,19/11/2015,4600100621,2.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,B&Q,Equipment,48601,10/11/2015,4600099292,8.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment Tools & Small Equipment,49074,12/11/2015,4600099676,5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,12/11/2015,4600099677,16.77,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,17/11/2015,4600100144,4.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,19/11/2015,4600100611,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,19/11/2015,4600100619,16.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,23/11/2015,4600100864,9.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,23/11/2015,4600100871,6.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,23/11/2015,4600100876,175.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,24/11/2015,4600101012,18.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,24/11/2015,4600101020,1.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,24/11/2015,4600101030,12.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,24/11/2015,4600101054,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,26/11/2015,4600101431,20.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023720,10586.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,26/11/2015,4101491960,688,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014800,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,02/11/2015,4101472756,938,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,02/11/2015,4101481398,1649,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,02/11/2015,4101482818,756,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,19/11/2015,7580000558,631.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,19/11/2015,7580000560,1102.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WEBHEATH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032352,2326.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023755,4271.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Gas,43001,12/11/2015,7550026394,817.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026582,24512.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026583,6181.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026627,458.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026637,439.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,12/11/2015,7550026427,-589.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,12/11/2015,7550026428,688.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026836,814.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026837,1124.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026839,508.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026844,721.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,12/11/2015,7550026436,625.13,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026652,757.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Fuel oil,43003,19/11/2015,7550026666,1272.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026668,2212.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026672,1460.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026673,1562.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026675,747.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026676,768.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026597,2327.85,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026599,210650,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026600,2628.88,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026601,1116.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026849,1237.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026853,513.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026854,1256.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026855,550.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550026944,1629.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550026945,2599.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550026947,1365.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550026949,519.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550026980,499.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026859,1240.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026860,637.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014888,6666.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026876,589.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026877,430.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026879,769.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015097,7700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015098,7320,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015099,4048,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015114,6666.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026880,435.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026881,794.66,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,19/11/2015,7550026892,1024.13,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/11/2015,4101495358,642.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,26/11/2015,7550027118,-526.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,26/11/2015,7550027127,-498.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,26/11/2015,7550027135,-482.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377231,8940.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014778,5004.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014781,3336,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014785,5004,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014850,6284,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014854,5524.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014856,7700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014869,3300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014870,2516,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014871,7700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014872,7320,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014873,4048,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441721,756,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441723,606,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550027039,991.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550027050,1272.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550027052,1131.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,30/11/2015,7360015150,15383.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023712,2565.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Gas,43001,26/11/2015,7550027062,439.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439971,557.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439972,557.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439973,557.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440008,500.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440009,500.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320440010,500.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380561,2317.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015005,5004.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015008,3336,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015012,5004,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015077,6284,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015081,5524.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015083,7700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015095,3300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015096,2516,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439959,502.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439961,502.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441386,520.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091188,38625,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,OLIVER WALTON - FIX 8 FILMS,Services Other Fees,50035,26/11/2015,4101498207,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436433,567,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436434,567,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436436,534.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436437,534.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436541,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436542,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436555,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436556,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439331,572.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439383,567,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439392,534.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439420,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439423,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433457,502.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433468,557.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433512,500.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015169,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015171,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015174,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015175,3336,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015177,2502,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441260,572.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441261,572.11,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,02/11/2015,4600098392,25.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,03/11/2015,4600098467,20.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,10/11/2015,4600099283,22.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,12/11/2015,4600099694,11.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,12/11/2015,4600099701,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,19/11/2015,4600100500,8.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,19/11/2015,4600100587,3.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,23/11/2015,4600100914,14.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,24/11/2015,4600100980,1.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4410,Catering Supplies/Provisions,49251,26/11/2015,4600101321,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,02/11/2015,7360014925,15383.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436376,572.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436377,572.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436386,760.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436387,760.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441312,567,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441313,567,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441316,534.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441317,534.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441368,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441369,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441374,523.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382586,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382672,1410.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377815,902.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378100,1650.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378247,1100.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378269,2692.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378359,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378385,1010.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378397,884.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378433,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378451,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378547,595.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014789,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7360014793,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014794,986.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7360014809,1135.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7360014830,986.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7360014831,751.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014860,1085.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101489583,21742.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014861,909.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7360014884,1266.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014887,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7360014890,1019.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014919,1161.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014940,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014941,884.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014943,919.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014944,-847.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014945,-3007.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014946,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014947,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014950,-1258.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014952,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,05/11/2015,4101486033,19800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,12/11/2015,4101492450,21000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,19/11/2015,4101495396,16700,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,26/11/2015,4101497791,18370,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382432,902.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382688,1650.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382824,1100.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382834,-2885.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382884,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382924,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382970,-1010.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383012,-757.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015016,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7360015020,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015021,986.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7360015036,1135.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7360015057,986.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7360015058,751.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015086,1085.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015087,909.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7360015110,1266.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015113,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7360015116,1019.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015144,1161.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015165,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015166,884.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015167,919.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015168,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441274,760.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,23/11/2015,7150036104,1559.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382523,5889.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382557,3351,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382575,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382601,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,JOHN TAINTON ( A DIVISION OF HALL &,Materials Engineering,49060,09/11/2015,4101491180,596.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379127,1143.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379133,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379223,1410.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382580,1143.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016285,-802.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016296,3905.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016337,3055.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016338,3055.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016380,4024,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016454,3112.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016456,3112.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016531,2964,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016532,3036,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016553,1724.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016562,3468,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016563,2772,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436949,502.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378364,851.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378412,1153.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378446,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378460,1187.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378542,1227.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378600,1772.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,PETERS LIMITED,Books,49018,02/11/2015,4101489426,504,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,02/11/2015,7150035884,837.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,SH DIGITAL MARKETING LTD,Grants To Outside Bodies,51016,09/11/2015,3310032469,873.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,02/11/2015,7150035922,576.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,16/11/2015,7150036047,770.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,23/11/2015,7150036100,969.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382333,1794.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382347,1639.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382349,-1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382371,-2298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382379,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382387,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382413,-1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382441,-1292,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382477,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382485,703.28,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,POST OFFICE COUNTER,Travelling & Subsistence,51685,30/11/2015,4600101849,85.25,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,BISHOP PEROWNE C OF E COLLEGE,Academy Funding Payments,51025,02/11/2015,3310032319,6191.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,26/11/2015,4101490208,669,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436911,521.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436912,534.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,KINGFISHER LIMITED PARTNERSHIP,Rents Payable,43401,02/11/2015,7140090414,2293.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,KINGFISHER LIMITED PARTNERSHIP,Rents Payable,43401,02/11/2015,7140090415,5940.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WOODFIELD ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032325,2375.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378208,1684.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378210,1802.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378232,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378700,1798.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378804,513.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378868,2406.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378870,1247.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378906,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,23/11/2015,4101496816,619.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,02/11/2015,7310376936,7678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377014,8360.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,30/11/2015,7310380231,7678.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380313,8360.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Eldersfield Lawn Primary, Solar Panels",MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648919,17209.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Nunnery Wood Primary, Solar Panels",MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648922,19569.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Great Whitley Primary, Solar Panels",MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648923,20762.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"St Barnabas First & Middle, Solar Panels",MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648959,14140.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378966,1794.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378988,1935.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379018,3558.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379060,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379078,1130.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379084,2735,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379094,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379118,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379156,2128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379176,1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381627,1684.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381631,1802.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381647,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380195,1489.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,BRIGHT CLOUD LTD,CAPEX IT Equipment,65202,26/11/2015,4101492564,7000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381753,851.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,02/11/2015,4101489418,4837.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381787,1153.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381819,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381831,1187.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381903,-1578.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382079,1798.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,30/11/2015,7310382225,-3902.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382249,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382251,1247.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382285,1682.8,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,POST OFFICE COUNTER,Communications Postage,50310,17/11/2015,4600100240,12.63,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,POST OFFICE COUNTER,Communications Postage,50310,17/11/2015,4600100241,7.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,POST OFFICE COUNTER,Communications Postage,50310,18/11/2015,4600100292,63,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,POST OFFICE COUNTER,Care Grants,51006,18/11/2015,4600100409,55.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,19/11/2015,4600100533,3.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,19/11/2015,4600100534,8.28,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,POST OFFICE COUNTER,Communications Postage,50310,20/11/2015,4600100704,1.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,POST OFFICE COUNTER,Communications Postage,50310,23/11/2015,4600100773,86.4,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,02/11/2015,4101485535,1715,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,02/11/2015,4101486877,-1392,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,02/11/2015,4101489281,1016,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,05/11/2015,4101489279,1016,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/11/2015,4101490259,1049,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/11/2015,4101490273,1016,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/11/2015,4101491219,981,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383200,-625.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383209,2294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383212,2085,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383223,1214.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383243,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383244,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383255,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/11/2015,4101491238,973,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SILVERLINING CHILDCARE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002698,7600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,17/11/2015,4101491463,3700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,17/11/2015,4101494234,940,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,17/11/2015,4101494240,1016,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,17/11/2015,4101494983,940,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,05/11/2015,4101490903,441.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,05/11/2015,4101490905,589.9,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099140,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099141,2055,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320438066,521.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440539,521.85,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101200,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101202,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101217,215,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442498,521.85,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,27/11/2015,4600101582,8.5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0426,Services Out Of School Activities,50060,10/11/2015,4600099305,10.83,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment & Furniture,49001,19/11/2015,4600100609,99.98,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment,48601,24/11/2015,4600101011,30.04,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023524,5792.69,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POST OFFICE COUNTER,Communications Postage,50310,03/11/2015,4600098482,2.05,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,03/11/2015,4600098564,0.63,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POST OFFICE COUNTER,Communications Postage,50310,03/11/2015,4600098675,7.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/11/2015,4600098699,6.92,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/11/2015,4600098700,15.81,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/11/2015,4600098716,2.05,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/11/2015,4600098717,25.8,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,04/11/2015,4600098719,8.18,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 3,E37503,POST OFFICE COUNTER,Services Other Fees,50035,06/11/2015,4600098866,49,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Misc Other Expenses,51619,09/11/2015,4600099005,68.54,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,30/11/2015,4101498431,3500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002683,12324,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,10/11/2015,4600099286,4.51,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124825,1530,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,12/11/2015,7190124907,4263.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124546,2295,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376908,1064,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380205,1064,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,POST OFFICE COUNTER,Communications Postage,50310,12/11/2015,4600099610,38.88,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124589,800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,LICKHILL PRIMARY SCHOOL PTA,Expenses Members Other,50612,05/11/2015,3310032432,622.51,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,POST OFFICE COUNTER,Stationery,49754,12/11/2015,4600099715,11.67,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,POST OFFICE COUNTER,Communications Postage,50310,16/11/2015,4600099884,12.96,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023509,1184.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,12/11/2015,4101492772,13054.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Transport,L50050,THE NAKED CREATIVE,Expenses Marketing (Registration Services),51603,26/11/2015,4101498387,2745,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016307,5408,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379818,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379558,1253.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379594,1696.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379824,1501.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379836,1428.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310379979,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380033,974,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382653,758.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382705,1002.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382707,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382771,1081.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382815,2042.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382909,756.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382969,1678.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383039,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383045,1095.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383047,1870.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383059,1272.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310383110,1182.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383123,1614.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WASELEY HILLS HIGH SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032330,12376.12,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099105,50,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099106,170,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099107,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099108,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099109,50,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380982,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381006,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381050,3036.65,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310381054,4466.32,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099119,50,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099122,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099126,455,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099128,455,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099130,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099131,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099138,2055,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,JANE FOULKES LIMITED,Consultants Fees,50030,09/11/2015,4101491345,490.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,JANE FOULKES LIMITED,Consultants Fees,50030,09/11/2015,4101491461,436.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Subscriptions,51001,09/11/2015,4101491471,521.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,JANE FOULKES LIMITED,Misc Other Expenses,51619,19/11/2015,4101495699,463.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SOCIAL INNOVATION MATTERS,Misc Other Expenses,51619,26/11/2015,4101498239,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379055,7377.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379087,7664.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379187,7344.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382502,7377.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382540,7664.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310382642,7344.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380936,934,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380956,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,EVESHAM PHARMACY,Third Party Payments,53006,19/11/2015,7580000584,1172.09,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ARROW VALE RSA ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032337,6062.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376918,1586.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380215,1586.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380579,621.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376898,1489.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,COMPLETE ACCESS SOLUTIONS,Training Expenses,51665,19/11/2015,4101495440,720,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,COMPLETE ACCESS SOLUTIONS,Training Expenses,51665,26/11/2015,4101496607,630,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023669,8727.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379230,758.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379282,1002.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379292,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379358,1081.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379396,2042.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379486,756.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379551,1678.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379586,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379590,1095.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379591,1870.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379608,1272.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379664,1182.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379673,1614.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379773,4835.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379424,1238.6,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310379514,1719.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379520,-1408,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099142,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099143,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099144,2055,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,12/11/2015,7510006077,5778.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,12/11/2015,7510006078,-16345,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,12/11/2015,7510006088,2334.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,12/11/2015,7510006120,1915.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,12/11/2015,7510006138,18680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,12/11/2015,7510006149,4787.8,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099145,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099146,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,09/11/2015,4600099148,50,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099194,50,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs - Other Services,50057,10/11/2015,4600099208,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs - Other Services,50057,10/11/2015,4600099210,155,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CATSHILL VILLAGE SURGERY,Third Party Payments,53006,19/11/2015,4101489169,784,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,16/11/2015,4101491399,4000,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099211,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099215,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099219,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099221,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs - Other Services,50057,10/11/2015,4600099225,215,FINES,9222 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380449,15620.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380513,16663.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380525,2736.21,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099240,2055,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101186,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101187,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101196,455,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,17/11/2015,4600100164,82.55,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101014,41.69,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WICKES,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098485,4.16,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,16/11/2015,4101493107,720,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,16/11/2015,4101493465,720,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,West Avenue,E31782,WICKES,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098486,3.57,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Park Street,E31785,WICKES,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098488,6.31,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MOCKLEY MANOR,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380577,2260.2,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,WICKES,Expenses PCard Accruals,51622,04/11/2015,4600098785,5.49,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WICKES,Repairs & Maintenance Buildings General Expen,42001,10/11/2015,4600099165,19.14,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016353,3400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TOP BARN ACTIVITY & EVENTS COMPANY,Consultants Fees,50030,19/11/2015,4101495936,3051,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MALVERN ST JAMES SCHOOL,Third Party Payments Agency,53959,03/11/2015,4101489580,10007.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,MRS REBECCA L VIZOR,Third Party Payments Day Care Frm Independent Prov,53668,02/11/2015,7320432891,920,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,10/11/2015,4101491362,1076.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE NAKED CREATIVE,Expenses Exhibitions and Events,51646,16/11/2015,4101493393,1850,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE NAKED CREATIVE,Expenses Marketing (Registration Services),51603,16/11/2015,4101494423,464,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310379208,1633.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379238,2155.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,02/11/2015,3310032360,1673.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,23/11/2015,3310032669,2679.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023652,14567.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379638,1559.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379706,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379751,1683.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379756,-1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379764,-574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379783,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379798,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379802,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379803,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379806,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379810,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379813,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379816,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379823,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379829,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379834,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379837,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310380082,1633.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380142,2155.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380334,1303.28,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310380446,1719.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380508,1253.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380568,1696.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380672,1559.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379469,-1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379495,-2502,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379521,2856,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380493,2836.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380601,22691.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380862,721.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380932,-574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,30/11/2015,7310380944,8262.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380950,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380952,1128,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380958,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380960,920.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379202,933.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379214,832.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379222,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379228,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379232,1147.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379264,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379266,1063.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379294,1343,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379438,955.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379546,1571.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379565,1864,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379566,1198.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379644,993.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379674,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,26/11/2015,4101497098,33332.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,12/11/2015,4101492562,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379711,1523.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379715,1167.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379745,-876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,02/11/2015,7310379757,672.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379786,918,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379795,2867.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379797,757.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379828,2377.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379839,934,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380070,933.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380094,811.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380104,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380120,1294.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380122,1147.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380150,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380154,1063.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380204,1343,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380352,955.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380474,1571.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380530,1864,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380534,1198.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380688,993.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380746,2684.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380844,1523.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380848,1208.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380237,974.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,30/11/2015,7310380876,672.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,30/11/2015,7310380235,5993.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,30/11/2015,7310380253,6385.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,02/11/2015,4101489294,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,05/11/2015,4101490313,564.77,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,24/11/2015,4101495903,1952.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,09/11/2015,4101491235,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,12/11/2015,4101491229,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,12/11/2015,4101491233,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,19/11/2015,4101491226,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,26/11/2015,4101496673,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,26/11/2015,4101496674,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,BAXTER COLLEGE ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032338,10701.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381858,6800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381896,3494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,30/11/2015,7310382024,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,30/11/2015,7310382046,2032,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,RIDGEWAY ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032329,3277.04,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KHALIL AKBAR,Environmnt - Other,98252,05/11/2015,7190124611,986,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Warndon Tolladine& W Villages,E28185,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,09/11/2015,7190124876,910,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006102,-635.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006106,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006107,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006121,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006129,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006139,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006146,790,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376948,7460.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380245,7460.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023775,4994.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376930,1396.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380225,1396.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377124,18037.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THE CHILD PSYCHOLOGY SERVICE LTD,Professional Fees,50031,10/11/2015,4101491981,982.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377180,16969.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,12/11/2015,7510006105,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,12/11/2015,7510006132,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094745,14840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002626,15669.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002638,11225.12,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,12/11/2015,7520002641,6010.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,12/11/2015,7520002642,3614.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002647,10662.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,12/11/2015,7520002653,6765.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7520002654,11497.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,12/11/2015,7520002658,3433.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435783,17850.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,LABGI ED,X81402,3SDL LTD,Services Other Fees,50035,23/11/2015,4101489656,5375,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125325,663,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125326,586.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,30/11/2015,7190125334,2288,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,30/11/2015,7190125335,1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,SYED & QUINN LTD,Training Expenses,51665,23/11/2015,4101495434,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,STRATEGY PLUS (UK) LTD,Advertising & Publicity,50006,12/11/2015,4101493170,540,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MOCKLEY MANOR,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377249,3067.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,17/11/2015,4101494918,2537.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,23/11/2015,3310032666,104643.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016286,3480,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016287,3200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016289,3560,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016300,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016308,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016352,3400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,XPRESSIVE ARTS LTD,Misc Other Expenses,51619,16/11/2015,4101493026,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,TRIBE COMMUNITY PROJECTS CIC,Third Party Payments Private Contractors,53974,03/11/2015,4101489463,15258.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY ACADEMY,Payments4Schools School Meals,83517,16/11/2015,3320007182,702.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124592,1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124593,1280,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124599,1989,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124600,1445,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124607,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124609,715,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006076,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006079,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006081,464.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006090,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006092,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006097,2070,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006098,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379425,2836.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032320,12943.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,09/11/2015,3320007146,561.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,16/11/2015,3320007190,503.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,30/11/2015,3320007268,954.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,12/11/2015,7520002661,-21168,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002680,10864,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,12/11/2015,7520002696,24192,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376942,974.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,02/11/2015,7310376940,5993.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,02/11/2015,7310376956,6385.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,IDC SEWING CAFE CIC,Services Lecturers Fees & Expenses,50037,26/11/2015,4101498131,520,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ST JOHN'S CHURCH OF ENGLAND MIDDLE,Academy Funding Payments,51025,02/11/2015,3310032312,5615.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377083,2640.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377203,3134,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377240,2065.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377377,6800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377414,3494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,02/11/2015,7310377503,1696,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377554,11200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014942,10800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,30/11/2015,7310381518,-544,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381610,2640.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381710,-1343.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381752,2065.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382579,3282,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382615,2792.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438188,1139.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438189,747,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438190,651.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124590,2176,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124591,1280,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441702,542.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441703,514.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441704,1262.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441705,1087.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379081,1238.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379089,1131.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379243,1122.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379381,1598.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382534,1238.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023544,15151.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382542,1542.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382692,1122.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRANSFORM RESIDENTIAL LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377046,514.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRANSFORM RESIDENTIAL LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380357,695.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382800,1598.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023719,17333.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS REDDITCH AND BROMSGROVE CCG,Health Authority Aids & Adaptations Purchases,53001,19/11/2015,4101495873,2590,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,05/11/2015,4101486176,703,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,19/11/2015,7580000605,870.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOURPORT PHARMACY,Third Party Payments,53006,19/11/2015,7580000614,950.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KIDDERMINSTER LATE NIGHT PHARMACY,Third Party Payments,53006,19/11/2015,7580000561,509.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,A1 TAXIS,PTG - Adhoc Transport,46506,26/11/2015,7190125298,560,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,19/11/2015,7580000557,498.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HOLLYWOOD PHARMACY,Third Party Payments,53006,27/11/2015,4101489716,998,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HOLLYWOOD PHARMACY,Third Party Payments,53006,27/11/2015,4101500543,-998,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MATRIX PRIMARY HEALTHCARE LTD,Third Party Payments,53006,02/11/2015,4101481404,590,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A1 TAXIS,Environmnt - Other,98252,26/11/2015,7190125299,800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,26/11/2015,7190125324,608,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,27/11/2015,4101492840,-635,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,27/11/2015,4101500412,635,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,27/11/2015,4101492842,-635,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,27/11/2015,4101500409,635,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,PARENTS AND CHILDREN TOGETHER,Third Party Pymnts Interagency,54013,26/11/2015,7230013257,9000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,SYED & QUINN LTD,Training Expenses,51665,23/11/2015,4101495394,1800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,19/11/2015,7580000574,1151.03,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,CONTAINERS DIRECT,Equipment Equipment Repair & Maintenance,49004,16/11/2015,4101494281,4360,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,05/11/2015,3320007136,846.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,IPSLEY CE RSA ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032336,5826.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,19/11/2015,7580000602,509.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015125,4626.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,12/11/2015,3310032494,14520,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,26/11/2015,4101498071,28506.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,26/11/2015,4101498074,3820.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ B/O Events,X85309,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,26/11/2015,4101498075,6133.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Office Equipment Purchase,49066,03/11/2015,4101489539,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment & Furniture,49001,05/11/2015,7140090676,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376970,812.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380267,812.6,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,COUNTY INFRASTRUCTURE SERVICE LTD,Computing Hardware,50307,05/11/2015,4101485228,485,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Increasing Network Capacity,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX IT Equipment,65202,05/11/2015,4101490248,2226,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Office Equipment Purchase,49066,05/11/2015,4101490827,485,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015030,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440589,525,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440590,1011,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441700,1186.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441701,1064.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380706,1856.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380928,2383.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381008,1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381016,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Increasing Network Capacity,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX IT Equipment,65202,19/11/2015,4101495653,6782,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091099,895,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,GJS DILLON LLP,Repairs & Maintenance Buildings General Expen,42001,26/11/2015,4101496325,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,30/11/2015,4101498393,1246.67,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,30/11/2015,4101498396,1541.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379212,1705.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379464,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379466,-961.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379574,1685.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379582,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379583,1544.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379599,1907.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379611,1200.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379667,1862.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379676,1871.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379680,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379811,6894,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379840,3349.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379841,1796.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379844,2368,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,02/11/2015,7310379845,3965.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381629,1705.92,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,26/11/2015,4101497097,1104.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE MEDICAL CENTRE,Third Party Payments,53006,05/11/2015,4101489082,2877,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE BRIDGE SURGERY,Third Party Payments,53006,19/11/2015,4101489369,939,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,TESCO PHARMACY REDDITCH,Third Party Payments,53006,19/11/2015,7580000616,1217.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381815,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382001,1685.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382019,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382021,1544.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382063,1907.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382101,1200.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HOLLYWOOD PHARMACY,Third Party Payments,53006,05/11/2015,4101486100,525,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR PRYKE & PARTNERS,Third Party Payments,53006,05/11/2015,4101486152,5682,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450095050,1136.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382229,1862.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382245,1871.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382263,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091113,10991.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091114,43700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382423,2298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382449,1705.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382451,-1158.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382481,2025,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382732,1491.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382782,1535.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382810,1912,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382852,3239.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WORCESTER RESEARCH,Consultants Fees,50030,09/11/2015,4101491474,2062.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,12/11/2015,7510006080,3606.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376949,1573.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376977,3596,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,02/11/2015,7310377077,-1808,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377215,3447,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377229,2520.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377262,1856.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377428,-656.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377544,4179.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377550,1805.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379851,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380068,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380172,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380180,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380212,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380318,-880.07,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380436,1573.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380466,3596,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380678,2520.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378755,2748.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433991,595.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435853,595.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438111,574.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438204,595.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440610,595.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440702,595.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310379964,2748.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,02/11/2015,4101489263,1100.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,02/11/2015,4101489265,1104,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,26/11/2015,4101496354,941.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,WORCESTERSHIRE COUNTY CRICKET CLUB,Expenses Occasional Premises Hire,50606,03/11/2015,3310032389,890,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTH 51 LTD,Third Party Payments,53006,02/11/2015,4101480403,2116,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NORTH 51 LTD,Third Party Payments,53006,19/11/2015,4101489561,1934,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ABC SOLUTIONS (UK) LTD,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090678,6664,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,ABC SOLUTIONS (UK) LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090679,9616.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,05/11/2015,4101486161,1642,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014899,4626.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERMITAGE HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376964,939.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,UNITAS,Training Employee Related,39048,09/11/2015,4101490181,4760,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377022,5583,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432895,13090.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014803,5600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380323,5583,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376697,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376707,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376739,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376847,1642.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,19/11/2015,7580000601,486.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434354,517.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492331,20206.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MARTIN KINGERLEY,Services Counsels Fees- Adult & Community Services,50051,30/11/2015,4101499725,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worc, County Hall-Replace Biomass Boiler",MISCELL,WOOD ENERGY LIMITED,CAPEX Construction Costs Energy,64960,05/11/2015,7140090749,7213.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LANSDOWNE RODWAY ESTATES LIMITED,Rents Payable,43401,02/11/2015,7140090416,2850,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,05/11/2015,3310032442,1154.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310376972,1657.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380269,1657.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023484,3378.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016292,1869.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016293,3739.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023485,5489.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432934,514.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440675,2167.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435551,514.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023583,5535.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,HPV Elderly,S42027,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,30/11/2015,4101499871,167745,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437725,514.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439689,514.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320441662,514.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,TENBURY TEME VALLEY BAND,Expenses Members Other,50612,02/11/2015,3310032365,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HP CONSULTANCY & TRAINING,Consultants Fees,50030,09/11/2015,4101491054,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090680,66829.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379289,1491.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379351,1782.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379395,1912,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434083,517.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434084,517.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL WYKE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,4101489001,940,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,REGENCY HIGH SCHOOL,Grants To Outside Bodies,51016,05/11/2015,4101489117,17594,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,23/11/2015,3310032664,91047.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,BEAKBANE LIMITED,Grants To Outside Bodies,51016,16/11/2015,3310032570,8038.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023547,3642.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492328,13597.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380281,2140,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,26/11/2015,4101496835,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320436851,517.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377109,1632.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439457,517.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492329,15688.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,VODAFONE LIMITED,Communications Telephone,50311,16/11/2015,4101493074,2600.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Rigby Hall Sch- Heating imps,MISCELL,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090681,30148.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Badsey 1st - Replace Heating Pipework,MISCELL,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091098,1017.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Rigby Hall Sch- Heating imps,MISCELL,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091190,560.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435875,2290.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435876,1703.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383126,1719.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310383147,-1216,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383191,-1075.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383221,2478.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383229,2494.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437248,914.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002627,11400,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002636,12400,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,30/11/2015,4101499157,12775,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,LEXTOX,Services Other Fees,50035,23/11/2015,4101496391,758,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,LEXTOX,Services Other Fees,50035,23/11/2015,4101496392,758,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023661,1106.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439697,517.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023618,2252.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376982,2140,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,24/11/2015,4101497028,2097.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310376639,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376793,1801.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032693,2652.29,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032695,1946.77,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATCHBOROUGH FIRST SCHOOL ACADEMY,Misc Inc/Exp,98256,26/11/2015,3310032775,739.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376803,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310377093,-2480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377097,2245.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HEALTH EXCHANGE CIC LIMITED,Third Party Payments,53006,02/11/2015,4101482967,1778,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,OSPREY DEEP CLEAN LIMITED,Equipment Adults SDD,49084,05/11/2015,4101490346,699.99,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,HONEYBOURNE FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032356,1615.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,05/11/2015,4101489285,14159.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,05/11/2015,4101489756,6104,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,COMMUNITY INFORMATION SERVICES LTD,Advertising & Publicity,50006,26/11/2015,4101498174,495,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TRIANGLE CONSULTING SOCIAL ENTERPRI,Training Employee Related,39048,17/11/2015,4101494939,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,GJS DILLON (CLIENT ACCOUNT),Rents Payable,43401,26/11/2015,4101496326,9000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,HOWDEN WINDSOR,Holding Account Fin Servs Insurance Suspense,84109,02/11/2015,3300648631,7420,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,02/11/2015,4101489313,2504.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WOLVERLEY PLAYING FIELDS ASSOCIATIO,Expenses Members Other,50612,05/11/2015,3310032431,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,MRS DEBRA JOHNSON,Professional Fees,50031,26/11/2015,3310032778,1281,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RICHARD AUSTIN ALLOYS (MIDLANDS) LI,Materials Engineering,49060,12/11/2015,4101491187,2333.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RICHARD AUSTIN ALLOYS (MIDLANDS) LI,Materials Engineering,49060,16/11/2015,4101493426,1094.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,10/11/2015,4101491093,2480.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,19/11/2015,4101494783,2504.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,MATCHBOROUGH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032348,6139.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310379935,1178.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310377115,-960,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377173,1546.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377189,1727.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377270,2025.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377324,1719.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377432,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377510,3806.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377564,4900.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377825,1615.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377936,2392.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378185,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378187,1174.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378339,1512.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378381,1757.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378417,-2473.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,02/11/2015,7310378441,1056,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310379983,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310380011,2944,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380256,1324.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380372,2392.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380634,2440.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380636,1174.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380814,1512.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380852,1757.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,30/11/2015,7310380976,4746.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381000,1914.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381004,625.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382649,-505.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382765,1801.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377222,11205.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380549,11205.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382777,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383051,2245.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383056,1632.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383069,1546.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383077,1727.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310383109,2025.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OASIS ACADEMY WARNDON,Academy Funding Payments,51025,02/11/2015,3310032358,6107.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032697,15697.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124632,502.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124638,990,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,HARTLEBURY CASTLE PRESERVATION TRUS,Rental Service Charge (Utilities),43405,17/11/2015,4101494638,7160,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,HAPPY HEARTS CHILDCARE,Care Grants,51006,09/11/2015,4101489686,553.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,HAPPY HEARTS CHILDCARE,Care Grants,51006,09/11/2015,4101489689,868.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023565,709.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT TRAINING,C40092,JASON TRUMAN - JT TRAINING SOLUTION,Training Expenses,51665,26/11/2015,4101496494,1575,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002637,11340,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041515,1512,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Plant & Heavy Equipment Plant,65451,26/11/2015,4101495590,6200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,,,,LEXTOX,Services Other Legal Costs - Other Services,50057,19/11/2015,4101496310,569,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,COMMUNITY INFORMATION SERVICES LTD,"Printing, Stationery & Gen Office External",49758,23/11/2015,4101496572,795,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002633,15000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,30/11/2015,3320007277,1512.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,23/11/2015,3310032665,72277.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,23/11/2015,3310032663,50032.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,23/11/2015,3310032661,43381.83,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310377012,8202.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRIPLE S CARE AND SUPPORT SERVICES,Receipts Sales Long Term Residents,67047,30/11/2015,7310380305,902.98,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310380311,8202.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,CRABBS CROSS ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032359,2963.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CRABBS CROSS ACADEMY,Holding Account Fin Servs Third Party-Small Claims,84110,05/11/2015,3300648653,4408.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,02/11/2015,7310376654,1178.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,SOUTH BROMSGROVE HIGH,Academy Funding Payments,51025,02/11/2015,3310032341,8364.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378955,1627.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379193,1071.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380137,1627.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380315,1071.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ASTWOOD BANK FIRST SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032354,2742.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,02/11/2015,3320007098,1393.38,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,05/11/2015,3320007143,1041.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,16/11/2015,3320007185,1244.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,23/11/2015,3320007247,2924.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MR BRYAN MCGUIRE,Legal Fees,50024,24/11/2015,4101496346,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,JAMES FORD DESIGN LIMITED,Consultants Fees,50030,02/11/2015,4101481394,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442361,593.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,JAMES FORD DESIGN LIMITED,Consultants Fees,50030,05/11/2015,4101481392,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023757,2386.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376994,1278.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380293,1278.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Safeguarding Conferences,C36419,CRISIS PREVENTION INSTITUTE,Training Expenses,51665,05/11/2015,4101489478,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442350,676.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,02/11/2015,3310032347,5462.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,02/11/2015,3320007105,592.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,16/11/2015,3320007186,1160.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,23/11/2015,3320007234,809.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,30/11/2015,7140091278,534.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,HPV Elderly,S42027,NHS WYRE FOREST CCG,Third Party Payments,53006,30/11/2015,4101499873,67098,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376902,4276.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380199,4276.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433859,676.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434053,1159.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE CENTRAL LTD,Care Grants,51006,05/11/2015,4101489235,718.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE CENTRAL LTD,Care Grants,51006,09/11/2015,4101491059,787.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382510,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382526,1009.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310382564,1056.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382596,515.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382792,1039.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320437093,676.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023663,3320,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,SPIRE BUSINESS COMMUNICATIONS LIMIT,Grants To Outside Bodies,51016,24/11/2015,3310032722,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7520002651,11520,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,17/11/2015,4101493431,1713.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377016,1953.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380317,1953.12,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,STEPHEN WHALE,Legal Fees,50024,05/11/2015,4101489720,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,12/11/2015,7520002648,14704,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,12/11/2015,7520002676,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023601,4450.51,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,KIRSTY'S LITTLE TREASURES,Legal Fees,50024,30/11/2015,4101499178,743,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,KIRSTY'S LITTLE TREASURES,Legal Fees,50024,30/11/2015,4101499183,542.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,KIRSTY'S LITTLE TREASURES,Services Other Fees,50035,30/11/2015,4101499187,1014,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437901,676.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492336,9796,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/11/2015,7320437916,593.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,23/11/2015,4101489336,1036.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,23/11/2015,4101489337,700.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,DAN SLEE C2 LTD,Consultants Fees,50030,03/11/2015,4101489148,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PRO TEST PANELS LTD,Services Other Fees,50035,26/11/2015,4101497093,865.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377024,1656,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380327,1656,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TUDOR GRANGE ACADEMY REDDITCH,Academy Funding Payments,51025,02/11/2015,3310032323,15700.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439886,676.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/11/2015,7320439897,593.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492352,16288.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492355,16288.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492356,17453.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492361,27616.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101492363,18035.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023715,3270.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016386,3280,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016391,2641,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016392,2641,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016422,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016441,3280,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016448,3021,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016449,3180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016556,1022.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,MACHINED COMPONENT SYSTEMS PLC,Grants To Outside Bodies,51016,03/11/2015,4101489147,3911.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,ESSENTIAL SUPPLY PRODUCTS LTD,Grants To Outside Bodies,51016,26/11/2015,4101497042,16168.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ACORN CHILDRENS HOME LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002689,10620,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,VIRGIN MEDIA,Communications Telephone,50311,30/11/2015,4101499556,244251.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378561,1277.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379053,-655.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379063,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379075,1009.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379109,1056.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379141,515.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379259,1841.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379363,1039.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382070,1277.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,09/11/2015,7320435677,2508,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,09/11/2015,7320435678,2588.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,16/11/2015,4101490028,1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Car Allowances Mileage Allowances,48002,30/11/2015,4101499222,1200.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Third Party Pymts Voluntary Associations-General,53656,30/11/2015,4101499890,26932.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023596,7236.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016340,5591.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016482,3236,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016559,1386.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,05/11/2015,4101490225,98642.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Contact rental of rooms,E31788,OAKLEAF COMMERCIAL SERVICES LTD,Expenses Occasional Premises Hire,50606,09/11/2015,4101491432,570.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124547,1598,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124548,1521.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124549,1408,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124553,1760,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,05/11/2015,7190124555,1840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377102,1137.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380423,1137.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,23/11/2015,7140091161,490.85,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,17/11/2015,4101492504,6264.67,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,17/11/2015,4101492507,6265,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023549,7908.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377038,8323,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380345,8323,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Cyber Marketing & Comms,X85412,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,09/11/2015,4101491398,6519.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,ARLINGCLOSE LTD,Consultants Fees,50030,02/11/2015,4101489007,6750,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 North East,E35507,PRESTIGE NETWORK LTD,Services Other Fees,50035,23/11/2015,4101497242,815.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 North East,E35507,PRESTIGE NETWORK LTD,Services Other Fees,50035,23/11/2015,4101497244,533.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,MAPLE VIEW MEDICAL PRACTICE,Third Party Payments,53006,05/11/2015,4101489077,3488,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MAPLE VIEW MEDICAL PRACTICE,Third Party Payments,53006,23/11/2015,4101492944,839.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,STUART FULLER,Services Counsels Fees- Adult & Community Services,50051,09/11/2015,4101491185,2025,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,STUART FULLER,Services Counsels Fees- Adult & Community Services,50051,09/11/2015,4101491188,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016488,3800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,23/11/2015,4101489335,610.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,SHURLEY-ISW LTD,Services Other Fees,50035,26/11/2015,4101498241,4468.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AIMING HIGH LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440394,500.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016331,2920,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016350,1135.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016351,3021,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BANNER BUSINESS SERVICES LIMITED,Building Service Contracts,42214,02/11/2015,7140090461,526.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002684,11600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,05/11/2015,4101489324,1616,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439088,721,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,16/11/2015,4101492464,22100,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,16/11/2015,4101492500,22100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/11/2015,7320442499,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441177,701.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BRANDON TRUST,Third Party Payments Day Care Frm Independent Prov,53668,05/11/2015,7320434045,1604.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BRANDON TRUST,Third Party Payments Day Care Frm Independent Prov,53668,05/11/2015,7320434046,722.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434248,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,DR SARAH KELLETT-BOYLE,Services Other Fees,50035,12/11/2015,4101492662,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320434249,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101494789,9303.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101494790,22185.46,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101494791,21469.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380415,10656,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380575,18857.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,09/11/2015,7320435265,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439276,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440540,614.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383266,3116.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,24/11/2015,3300648914,5981.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,05/11/2015,4101490464,3922.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382744,6978.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382908,7849.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440996,507.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440686,679.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440688,845.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320439107,507.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,16/11/2015,4101493504,800.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,19/11/2015,4101495721,738,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,02/11/2015,3310032314,5123.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST MATTHEWS (WEST) LIMITED T/A,Third Party Payments Purchase of Long Term Care,53667,23/11/2015,4101491394,7500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,VENTUTEC LTD,Services Other Fees,50035,23/11/2015,4101490920,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440810,507.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320441188,507.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,St Bartholomew's Heating imp,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090946,514.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090949,10239.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/11/2015,7140091050,12820,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,19/11/2015,7140091051,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023643,3824.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377096,10656,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377184,-99673.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377247,118530.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378202,1978.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378326,1765.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOXES ACADEMY LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380605,5033.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PRIME PLC,Rents Payable,43401,10/11/2015,4101490251,3302.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378336,-560,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378376,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378392,1891.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378470,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378610,-1152,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378744,1610.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378842,1647.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,02/11/2015,7310378852,-720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378928,1648.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378992,2020.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379068,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,03/11/2015,4101489146,3406.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,16/11/2015,4101491374,2093.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379076,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379086,4454.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379144,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379174,1224.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379186,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310379987,2298,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380031,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380045,558.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380049,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382623,1978.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377048,1266.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380359,1266.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382757,1765.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382823,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382837,1891.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382903,1622.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383073,1610.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383115,1647.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383146,1648.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383161,2020.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383216,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310383263,1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westlands First- Replacement Roof,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090926,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090927,4700,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Malvern Cube - Art Room Conversion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090928,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310379293,9058.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379299,7379.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310379301,6978.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,02/11/2015,7310379487,7849.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,30/11/2015,7310382736,9058.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382742,7379.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435830,699.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380494,3684.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380676,4510.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380886,5333.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EMBRACE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380916,11065.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,26/11/2015,4101497829,638.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435835,760.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435838,613.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435840,578.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435841,1363.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440678,1625.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440679,698.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440680,524.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380299,2308,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440681,759.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE BLACK PEAR TRUST,Academy Funding Payments,51025,02/11/2015,3310032351,3914.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,23/11/2015,3310032668,2679.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023579,2374.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023613,2266.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440684,918,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TRINITY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023621,7634.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,MODUS DIGITAL LTD,Services Other Fees,50035,05/11/2015,4101489543,586.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,HOTELSHOPUK LTD,Grants To Outside Bodies,51016,23/11/2015,4101491396,23672.82,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,ASHURST LLP,Professional Fees,50031,05/11/2015,4101488985,24845,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,ASHURST LLP,Professional Fees,50031,23/11/2015,4101492833,1822,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,ASHURST LLP,Professional Fees,50031,26/11/2015,4101492876,15101.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090929,6000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090930,11501.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090931,3600,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090932,690.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Improvements",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090933,791.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090934,491.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090937,579.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park Middle Sch- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090940,556.91,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Rigby Hall Sch- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090941,664.23,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53657,23/11/2015,7200023700,9432.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,12/11/2015,4101491481,10800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377068,3358.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380383,3358.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,30/11/2015,4101497116,1510,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,30/11/2015,4101499762,9520,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,23/11/2015,4101495150,495,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,23/11/2015,4101495891,632.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MAT T/A HERONSWOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023573,5727.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377074,1991.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380389,1991.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,02/11/2015,4101488871,751.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016474,3108,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016536,11648,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,02/11/2015,4101488877,972,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377078,8246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380395,8246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOMEXPERTS SALES,Services Other Fees,50035,26/11/2015,4101497226,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,05/11/2015,4101490426,578.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,02/11/2015,3310032316,1127.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PIL (EUROPE) T/AS BIRMINGHAM BUSINE,Services Other Fees,50035,23/11/2015,4101495071,801.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LEVIATHAN CONSULTING LTD,Grants To Outside Bodies,51016,05/11/2015,3310032419,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,05/11/2015,4101490358,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,JACOBS UK LTD,Consultants Fees,50030,02/11/2015,7140090466,679,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,02/11/2015,7140090467,1800,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090822,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090823,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,09/11/2015,7140090824,19340,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090825,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090826,4450,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125092,872.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125093,780,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125097,603.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,16/11/2015,7190125105,960,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125260,704,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090827,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090828,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090829,3500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,09/11/2015,7140090830,2300,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,MR ALAN GILL,PTG - Adhoc Transport,46506,05/11/2015,7190124584,875,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090831,800,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090832,6000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Claines CE Primary School - Solar Panels,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,09/11/2015,7140090833,875.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,JACOBS UK LTD,Consultants Fees,50030,09/11/2015,7140090834,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090835,15000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Dines Green Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,09/11/2015,7140090836,872.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,09/11/2015,7140090837,2650,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Holy Trinity Free Sch - SEN Adaptions,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,09/11/2015,7140090838,1957.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090924,700,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090925,3700,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379853,3283.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379860,3673.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379864,3721.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380064,3558.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380066,3604.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380074,3283.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380086,3673.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380096,3721.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380228,4142.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380278,3808.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380320,2401.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380330,3470.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380366,3808.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380440,3318.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380472,11439.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380486,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,05/11/2015,4101490735,4200,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,16/11/2015,4101494463,4200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377000,2308,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,FREETHS LLP,Legal Fees,50024,05/11/2015,4101489932,11521.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,02/11/2015,3310032318,980.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Computing Software,50319,09/11/2015,4101491044,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,02/11/2015,3310032345,980.7,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53657,23/11/2015,7200023528,7165.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,02/11/2015,3310032342,1615.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090950,485.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090951,24352,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Conference Facilities - Kidd Library,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090952,1820.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090953,553.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090954,484.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cherry Orchard Primary Solar Panels,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,12/11/2015,7140090955,1385.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090957,922,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090958,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090959,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090960,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Consultants Fees (AMP),42206,12/11/2015,7140090961,4041.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Eve Library - Day Servoce Relocation,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090962,3518.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090963,7357.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090964,559.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090965,15162.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090966,2403.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,12/11/2015,7140090967,6484.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Evesham High School - Extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,12/11/2015,7140090968,1372.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Tenbury High Sch - 8 Classroom Block,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090969,520.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125074,700,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125075,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,24/11/2015,3300648909,1470,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ATWELL INTERNATIONAL LIMITED,Services Other Fees,50035,26/11/2015,4101497224,1613.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,CBRE LTD,Consultants Fees,50030,17/11/2015,3300648810,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377066,1535.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,23/11/2015,4101495219,1495,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023463,4768.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MISS TRACY LAKIN,Legal Fees,50024,12/11/2015,4101493209,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,12/11/2015,7520002663,12000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,12/11/2015,7520002681,16047.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,WALKER COTTER LIMITED,Consultants Fees,50030,19/11/2015,7140091052,2175,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,MR DAVID GRIFFITHS,Expenses Insurances Claims - Other,51636,12/11/2015,3300648748,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023478,1177.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023634,3546.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,17/11/2015,4101491123,2220,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,ST NICHOLAS OWEN CMAC T/A ST WULSTA,Academy Funding Payments,51025,02/11/2015,3310032343,1615.35,, Expenditure - Over 500,2015 08,51²èÂ¥,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,51025,02/11/2015,3310032357,3923.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,TENBURY HIGH ORMISTON ACADEMY,Academy Funding Payments,51025,02/11/2015,3310032334,5835.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377044,847.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380355,1550,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016310,-8736,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016381,2912,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,GRINNALL SPECIALIST CARS,Grants To Outside Bodies,51016,26/11/2015,4101496813,4796,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,17/11/2015,4101490906,1010.76,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,17/11/2015,4101490908,-1010.76,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,30/11/2015,4101499207,4981.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,19/11/2015,4101468136,3032.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,02/11/2015,3310032315,2606.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG-SEN formula Pupils in Schools/Acadms,E23041,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,02/11/2015,3310032346,3955.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,WEST MONKTON CONSULTING LIMITED,Consultants Fees,50030,03/11/2015,4101488861,4750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380900,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381012,948,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,XPERT PROPERTY SEARCH LTD,Services Other Fees,50035,26/11/2015,4101497221,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,CORRAN DEAN CIC,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380585,6612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376759,4142.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376811,3808.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376849,2401.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376855,3470.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,CORRAN DEAN CIC,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380589,13779.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,MJA AUTOMOTIVE ENGINEERING LTD,Grants To Outside Bodies,51016,30/11/2015,3310032845,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WEBSITE ACADEMY LIMITED,Services Other Fees,50035,10/11/2015,4101491866,588.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376895,3808.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,02/11/2015,7310376953,3318.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376981,11439.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377001,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377011,3684.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377227,4510.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377456,5333.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EMBRACE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377513,10551.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,12/11/2015,7190125087,1484,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,02/11/2015,7310379849,3558.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379850,3604.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379559,1573.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379576,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379600,1655.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379603,1149.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379609,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379623,1636.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379640,1114.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379642,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379683,777.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379688,1452.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379700,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379743,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379750,1316.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379771,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379772,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379782,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379801,574.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379815,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379819,3364.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379820,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379825,2462.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381723,715.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381727,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381751,1538.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381805,1527.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381971,1573.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382007,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382065,1655.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382069,1149.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382085,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382131,1636.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382171,1114.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382175,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382271,777.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382295,-1688.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382327,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382369,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382385,1316.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382435,-1066.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382473,1272,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382487,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382493,1723.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382515,1094,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382549,1149,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382551,876,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382563,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382565,1719.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310382567,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382577,3485.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,19/11/2015,4101493446,1200,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- SME Investment and Employment Aid,X85345,ARC INTERNATIONAL TABLEWARE UK LTD,Grants To Outside Bodies,51016,26/11/2015,4101498434,13769.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380797,1547.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380809,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380853,1559.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380907,1556.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380911,1910.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,INSAFEHANDS COMMUNITY CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/11/2015,7320438180,3114.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,INSAFEHANDS COMMUNITY CARE,Third Party Payments Purchase of RespiteCare,53666,23/11/2015,7000820350,572,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016301,4194,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016315,-2711.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016316,-2840.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016360,2840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016361,2840,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016362,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016363,2761.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016364,2844,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016369,-9480,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016370,-9006,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016402,3160,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016410,3002,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016431,3002,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016517,2527.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016518,2721.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016519,5540.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381507,2781.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381613,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016540,12008,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016544,12640,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,12/11/2015,7510006073,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379330,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379332,1005.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379334,1175,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379342,1175.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382558,5740,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310382582,3662.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,30/11/2015,7310382866,5875.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379348,1820,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379402,942.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379404,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379432,777.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379480,1177.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379526,1104.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379560,1281.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379579,1323.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379648,1736,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379675,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379698,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379699,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379707,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379723,1011.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379759,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379761,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLEARDATA UK LIMITED,"Printing, Stationary & Gen Office Photocop",49760,02/11/2015,4101489258,477.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023668,1121.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,03/11/2015,4101489116,3250,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377106,7471.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380429,7471.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,LEARN ACTIVE LIMITED,Training Expenses,51665,23/11/2015,4101494447,8100,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Led Improvement Compact,X50205,SHERMAN WONG,Consultants Fees,50030,16/11/2015,4101493538,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379338,715.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379344,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379392,1538.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379454,1527.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379458,-1052.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023513,2535.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,19/11/2015,4101495043,6938.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,02/11/2015,7310377098,1847.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,30/11/2015,7310380419,1847.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002649,10800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377311,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377366,736.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377376,1270.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377425,1547.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377437,1682.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377475,1559.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377533,1556.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377537,1910.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377571,922.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377644,1247.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377688,1028.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377751,-3388.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377768,1855.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377780,1601.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377787,1910.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377796,-1582.02,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377851,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377853,4601.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377855,1031.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377857,1584.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377870,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377872,1829.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377874,1752.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377961,1402.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377963,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378007,1163.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378040,1682.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378055,1606.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378073,910.62,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378125,24793.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380685,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380735,736.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380747,1270.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,02/11/2015,7310379061,2542.96,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310379077,7200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379103,5740,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,02/11/2015,7310379129,3662.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,02/11/2015,7310379449,5875.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380473,2176,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,30/11/2015,7310382508,2542.96,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53667,30/11/2015,7310382530,7200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379766,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379776,2076.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379796,948,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379832,948,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380236,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380238,1005.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380240,1175,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380258,1175.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380264,1820,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380300,942.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380304,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380342,777.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380402,1177.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380464,1104.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380510,1281.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380554,1323.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380698,1736,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380748,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380818,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380820,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380838,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380854,979.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380864,1964.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380878,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380880,3568.85,, Expenditure - Over 500,2015 08,51²èÂ¥,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,53655,19/11/2015,4101492520,19380,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,02/11/2015,7310377070,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,30/11/2015,7310380385,1330.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380947,922.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381019,1247.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381059,1028.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381139,1855.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381153,1601.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381159,1910.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381213,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381215,1011.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381217,1031.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381219,1584.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381227,2188,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381229,1752.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381231,1752.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381309,1402.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381311,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD COURT CARE HOME - AVERY HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381343,-592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381355,1163.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381379,1682.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381381,1359.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381387,1881.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381403,885.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381417,4350.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377146,2176,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Professional Fees,50031,16/11/2015,4101493032,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,LEARN ACTIVE LIMITED,Training Expenses,51665,12/11/2015,4101492778,8100,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,LEARN ACTIVE LIMITED,Training Expenses,51665,12/11/2015,4101494195,-8100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379868,-1198.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014733,3612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014734,1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014735,3612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014736,3360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014737,3360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014738,1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014739,3612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7360014740,3360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376631,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376635,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376651,820.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376663,740.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376671,700.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376701,1996.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376711,1178.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376713,996,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376725,1458.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376727,1082.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376735,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376737,-508.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376749,1158.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376751,967.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376755,1111.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376761,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376765,1059,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376769,1034.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376773,727.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376785,1276.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376787,1031.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376789,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376809,1052.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376815,780.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376821,949.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376829,1141.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376833,1144.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376859,1449,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376861,1299.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376865,973.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376867,1104.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376873,552.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376883,999.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376909,1092.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376913,898.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376915,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376933,917.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376935,1167,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376937,680.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376947,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376955,739.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376967,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376975,735,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376983,953.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376989,894.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376995,1037.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310376997,1830.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377005,931.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377021,978.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377023,1020.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377030,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377041,1117.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377045,623.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377053,1078.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377059,1187.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377063,1034.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377069,1306.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377085,1069.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377099,1092.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377111,1073.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377119,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377121,1090.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377145,-1462.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377149,1129.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377161,1088.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377167,1089.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377187,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377199,1066.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377211,4107.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377213,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377225,1371.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377230,1109.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377234,1035.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377260,1245.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377261,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377278,1023.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377292,837.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377316,662.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377318,820.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377332,1119.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377355,1132.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377393,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377408,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377454,2710.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377501,2694.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377511,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377515,2252.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377525,2338.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377671,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377701,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377750,974.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377760,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377773,992.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377775,1060.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377782,1009.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377786,622.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377793,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377821,1368.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377827,1109.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377860,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377920,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377940,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377948,539.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377966,1121.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377972,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377976,1215.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377992,1166.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378090,1186.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378096,1154.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378124,1088.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378148,597.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378175,837.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378203,953.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378209,2488.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378229,1433.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378245,1358.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378271,1030.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310378375,-595.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378407,1450.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378409,1227.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378421,-1654.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379226,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379236,842.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379270,1088.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379280,1370.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379352,958.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379412,1142.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381382,1141.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381408,1449,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381410,1299.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381426,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381442,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379452,972.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379462,1173,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379470,1090.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379510,-571.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379554,952.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379563,852.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379564,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379587,945.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379601,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379614,637.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379617,1366.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379671,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379678,798.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379701,863.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379702,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379713,1845.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379854,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379857,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310379865,1156.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379866,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310379999,11697.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380015,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014967,3612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014968,3360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377116,1563.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380441,1563.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380057,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,INSTINCTIVE TECHNOLOGIES LTD,Services Other Fees,50035,23/11/2015,4101495157,901.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380098,1156.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380103,5740.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380112,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380116,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380136,842.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Rushwick - Easemore,C60423,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,05/11/2015,7140090686,555,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380162,763.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380166,1088.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380174,1370.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380186,996,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380196,1458.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380198,1082.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MS HELEN DAVIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023530,532,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,MS HELEN DAVIES,Services Lecturers Fees & Expenses,50037,30/11/2015,4101499879,796.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380208,1632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381984,1792,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381986,1344,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381988,1120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310382060,4476.83,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377110,1630.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380435,1630.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380210,-508.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380224,967.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380230,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380250,1031.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380266,958.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380282,780.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380290,949.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380314,1142.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380335,1246.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380344,1104.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380370,972.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380384,1154.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094750,2274.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380388,1092.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380394,898.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380414,1167,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380442,739.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377114,1803.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380439,1803.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,MR MUNGO WENBAN-SMITH,Legal Fees,50024,16/11/2015,4101493049,1425,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MR MUNGO WENBAN-SMITH,Legal Fees,50024,16/11/2015,4101493424,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023566,8855.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380460,735,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380488,931.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380500,952.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380504,1020.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380526,852.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380528,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380538,1078.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380542,1187.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380566,945.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380576,1073.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380580,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380584,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380618,637.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380622,1088.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380626,1089.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380628,1366.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380670,1371.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380722,1023.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380728,837.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380738,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380756,820.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380758,798.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380764,1119.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380822,863.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380826,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380836,1121.27,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380846,1030.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380856,920,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380922,1454.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380980,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380986,2574.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381020,2565.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381030,3226.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381032,2315.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381040,996.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381046,1939.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381078,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381122,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381160,-1198.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381166,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381184,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381198,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381216,820.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381224,740.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381252,1996.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381254,974.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380453,2230.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381264,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381266,1178.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381280,992.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381294,1000.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381300,622.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381306,1111.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381310,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381322,1034.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381324,727.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381334,1276.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381340,1368.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381342,1109.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381370,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,DIGITAL GLUE LIMITED,Conference Exps,50603,03/11/2015,4101487609,1692.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381666,1129.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381678,837.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381702,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381704,953.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381708,1066.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381716,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381720,2488.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381750,1035.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381766,1433.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381778,1358.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381802,1030.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381908,-595.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381926,1450.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381928,1227.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381940,2710.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381952,1216.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382032,1501.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382631,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382723,1158.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382747,1059,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382763,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382779,1052.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382845,973.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382851,552.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382861,999.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382911,680.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382957,953.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310382977,978.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383019,1069.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383052,1092.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383084,2636,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310383091,1109.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383099,1229.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383124,662.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383140,1132.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310383153,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014961,3612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014962,1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014963,3612,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014964,3360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014965,3360,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7360014966,1680,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,DMS CHROMIUM PLATING LTD,Conference Exps,50603,23/11/2015,4101492717,12110,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380539,934.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380461,2180,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023644,593.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,MARY RHODES LTD,Expenses Exhibitions and Events,51646,26/11/2015,4101498249,3025.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,IM EXPORT SERVICES LTD,Grants To Outside Bodies,51016,24/11/2015,3310032723,1283,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,02/11/2015,7310379459,-880,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002662,16000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,30/11/2015,7310381740,-512,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380481,6726.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,FOUNTAIN SOLICITORS,Legal Fees,50024,17/11/2015,4101495076,2449,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/11/2015,7320440389,6343.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WARDELL ARMSTRONG LLP,Consultants Fees (AMP),42206,02/11/2015,7140090480,1832.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WARDELL ARMSTRONG LLP,Consultants Fees (AMP),42206,23/11/2015,7140091144,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381448,539.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381462,1121.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381464,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381472,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381476,917.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381478,1215.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381488,1166.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381490,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381502,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381536,1037.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381538,1830.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381572,1117.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381584,1186.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381592,1154.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381594,1034.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381600,1306.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381626,1088.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/11/2015,4101496122,2114.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/11/2015,4101496126,1586.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/11/2015,4101496129,476,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381646,1090.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310381648,597.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381878,1493.56,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,DEV UP LIMITED,Expenses Project Activity Work,51674,05/11/2015,4101490841,2950,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377128,2230.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,THE COMMUNITY BROADCAST CHANNELS,Expenses Project Activity Work,51674,30/11/2015,3310032803,1373.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Swanswell prev.SMAT Integrated Contract,S40157,SWANSWELL,Services Other Fees,50035,02/11/2015,4101489291,26500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,19/11/2015,4101494990,2082.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,19/11/2015,4101494993,1826.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,19/11/2015,4101494995,2935.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377689,1250.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377703,1080.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377748,1558.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377764,1201.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377876,1412.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377882,2278.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377917,2464,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377998,2278.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378333,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378347,1493.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381092,936.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381094,1646.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381126,1088.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381186,1250.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381200,1080.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381248,1558.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381270,1201.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381386,1412.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381392,2278.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381422,2464,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,3310032694,1773.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023670,3416.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381494,2278.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381864,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,19/11/2015,4101495178,1014.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002682,17200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378919,1720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379167,926.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379209,1893,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310379349,767.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379453,805.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041513,1050,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,05/11/2015,4101489757,32063,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHARLTON KINGS CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310377160,503.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHARLTON KINGS CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380485,700.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377210,934.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377136,2180,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SERVEST CATERING LIMITED,Equipment Catering Equipment,49003,02/11/2015,4101489809,-588.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SERVEST CATERING LIMITED,Holding Account Hospitality Invoices,83810,16/11/2015,4101491332,736.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377156,6726.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WYRE FOREST HEALTH PARTNERSHIP,Third Party Payments,53006,05/11/2015,4101486020,19528,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,CONCREW TRAINING,Training Employee Related,39048,16/11/2015,4101493508,1435.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Bill,X50595,RM AYLING,Consultants Fees,50030,05/11/2015,4101490399,1261.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,09/11/2015,4101490412,1586.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,09/11/2015,4101490414,1099.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,12/11/2015,7510006085,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,09/11/2015,4101490417,2088.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,UNIQUE IQ LTD,Grants To Outside Bodies,51016,09/11/2015,3310032468,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,12/11/2015,4101492442,2088.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,12/11/2015,4101492445,595,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,SIENNA GLASS,Grants To Outside Bodies,51016,05/11/2015,3310032417,1183.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,12/11/2015,4101492448,1586.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377600,936.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377602,1646.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377631,1088.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,SHARANJIT SINGH PUREWAL,Services Other Fees,50035,12/11/2015,4101493086,1250,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,12/11/2015,4101493095,1290,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,13/11/2015,4101494822,1290,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,13/11/2015,4101495011,-1290,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,17/11/2015,4101495017,1290,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,19/11/2015,4101494823,1250,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,19/11/2015,4101494824,880,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOREST CARE LTD.,Receipts Sales Long Term Residents,67047,02/11/2015,7310377218,5209.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ONNETICA LIMITED,Grants To Outside Bodies,51016,24/11/2015,3310032724,1417.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR B K FARMAH T/A FARMAH LTD,Professional Fees,50031,09/11/2015,4101491325,935.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377176,4586.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380505,4586.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,OUTSYSTEMS LIMITED,Training Expenses,51665,17/11/2015,4101494671,2629.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377148,1687.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377154,2024.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380475,-887.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380479,2024.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378280,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378296,2780,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378340,1620,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378346,1087.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378362,1460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378380,1368.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378386,1117.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378394,884.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378398,1095.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378456,1425.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378482,1631.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378496,1067.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378570,1050.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378648,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378712,2243.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378726,1977.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310378822,1530.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378998,-4110.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,02/11/2015,7310379042,-789.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379098,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379124,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379132,22751.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379146,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379164,1357.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379170,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310379184,1300,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310379192,3363.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380719,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380737,2780,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380791,1620,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380795,1087.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380811,1460,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380835,1368.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380839,1117.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380843,884.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380845,1095.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380899,1425.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380919,1631.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380939,1067.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380989,1050.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381071,-2523,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381119,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381141,2243.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381151,1977.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381357,-706,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381439,864.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381445,1184.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381451,16019.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381453,2789.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381455,7888.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381475,3351.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381487,-2639.03,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381491,2628,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381505,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381509,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381517,2502,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381519,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381539,1214.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381561,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310381575,2404.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381581,3207.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381609,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARE THROUGH THE MILLENNIUM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380595,11855.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARE THROUGH THE MILLENNIUM,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380599,7400.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016275,2886,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016291,1295.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016344,2869,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,30/11/2015,3310032833,1286.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016397,3196,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016415,-1409.67,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,WELCARE SECURE ESCORTS LTD,Travelling & Subsistence,51685,19/11/2015,4101495705,510,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016470,3260.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016494,-1008,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380499,7748,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380511,51835.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,HOTEL AND TRAVEL SOLUTIONS LTD,Grants To Outside Bodies,51016,05/11/2015,3310032397,9000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377182,1054.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380515,1054.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016495,2869,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016496,2869,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016523,2979.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016524,7172.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016545,5107.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,12/11/2015,7220016557,3437.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,PRIME RESOLUTION LTD,Services Other Fees,50035,02/11/2015,4101489260,925,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,PRIME RESOLUTION LTD,Services Other Fees,50035,02/11/2015,4101489261,770,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,PRIME RESOLUTION LTD,Services Other Fees,50035,12/11/2015,4101492666,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382380,1720,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382620,926.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382662,1886.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310382780,767.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382874,805.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,02/11/2015,7310377166,1561.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,30/11/2015,7310380491,1561.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WAHNHST CHARITABLE FUND,Expenses Members Other,50612,05/11/2015,3310032437,1450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380881,-1047.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Chairman's Support,C40232,WAHNHST CHARITABLE FUND,Hospitality,51604,26/11/2015,3310032751,591,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094228,844.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,09/11/2015,7450094229,632,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,APPOINTREE LTD.,Third Party Payments Comm Care Domiciliary One-Off,53670,26/11/2015,7320440664,585.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,APPOINTREE LTD.,Third Party Payments Comm Care Domiciliary One-Off,53670,26/11/2015,7320440665,585.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,30/11/2015,3310032832,1247.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,30/11/2015,3310032838,907.58,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,K SHANMUGAM LTD,Professional Fees,50031,02/11/2015,4101488997,3600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,K SHANMUGAM LTD,Professional Fees,50031,02/11/2015,4101489010,3480,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRIANGLE COMMUNITY SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320433431,1013.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,03/11/2015,4101488971,758.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,TRIANGLE COMMUNITY SERVICES LTD,Adhoc Transport Services,46017,03/11/2015,4101488963,980.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377287,1016.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377305,2120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377335,1271.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377370,1214.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377477,1323.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377479,1389.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377507,1221.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377597,1212.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,AMTEK ALUMINIUM CASTINGS (WITHAM) L,Grants To Outside Bodies,51016,26/11/2015,4101497970,379823.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377632,2664,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377642,1178.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377648,1764,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377660,1573.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377696,1229.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377700,1224.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377725,1223.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377763,1504.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377172,999.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380501,999.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377792,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377794,1525.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377806,1157.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377810,1510.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377812,1453.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377818,-2039.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377830,1828.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377838,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377842,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377864,2536,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377893,2236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377921,1574.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377947,1522.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377957,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310377985,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378003,1554.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,NORTH EAST REGIONAL EMPLOYER'S ORG,Training Expenses,51665,03/11/2015,4101489534,873.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378021,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378031,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378035,2082.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378087,1050,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,02/11/2015,7310378093,1448.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378105,774.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378107,1846.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378109,928.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378111,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378143,1100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378155,1785.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378159,2782.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310378198,2100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380641,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380661,1016.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380679,2120,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380707,1271.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380741,1214.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380855,1323.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380857,1389.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,DATA ORCHARD CIC,Misc Other Expenses,51619,19/11/2015,4101495245,3600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,LAURA MELDRUM-CARTER,Services Other Fees,50035,16/11/2015,4101492524,567.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380517,2320,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,12/11/2015,7520002669,8000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,12/11/2015,7520002673,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377206,2823.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380535,2823.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,L-P HERITAGE LLP,Professional Fees,50031,26/11/2015,4101498086,450,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,30/11/2015,7310380181,3678.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380563,2968.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002674,13880,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Evesham DeMontfort High - Replace Roof,MISCELL,STYLISH BLINDS LTD,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090485,674.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,RIDGEWAYS SURVEYORS LTD,Services Other Fees,50035,10/11/2015,4101491991,1706.78,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125251,4390,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,19/11/2015,7190125252,750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE FIRST (SMETHWICK)LTD t/a ASHLO,Third Party Payments Purchase of RespiteCare,53666,02/11/2015,7310377239,5136,, Expenditure - Over 500,2015 08,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,12/11/2015,3310032534,1308.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WRAGGE LAWRENCE GRAHAM & CO LLP,Legal Fees,50024,30/11/2015,4101499723,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377170,7748,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377178,1971,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ERCO LIGHTING LIMITED,Building Maintenance Work (Non AMP Related),42205,19/11/2015,7140091061,942.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HC-ONE LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310380495,6608.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FREM LTD,Repairs & Maintenance - Client Budget Expend,42209,02/11/2015,7140090484,3353,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional Workforce Strategy Support,X50587,MRS L BOWERS,Consultants Fees,50030,16/11/2015,4101493014,2500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,ANN BUCHAN,Professional Fees,50031,26/11/2015,4101498251,1590,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377271,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381305,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381333,1694.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381351,1554.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381369,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381373,1162.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381375,2082.72,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,12/11/2015,4101493233,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,19/11/2015,4101495932,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,RAPHAEL HEALTHCARE LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002679,16800,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381409,719.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381425,1900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381463,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381501,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381541,3790.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381543,2904.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HESTIA CARE LTD T/A WESSEX LODGE,Receipts Sales Long Term Residents,67047,30/11/2015,7310380581,7979.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381549,1787.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381551,612.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310381573,834,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381605,3096.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381619,2854.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,PAXMAN MUSICAL INSTRUMENTS LIMITED,Materials Purchases For Resale,49032,17/11/2015,4101494338,6104.17,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023710,8455,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377711,1282.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377789,1880,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310377875,689.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377956,1090.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,30/11/2015,4101499176,2905,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378122,1798.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378233,1588.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378277,1020.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,02/11/2015,7310378281,-1512.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310378295,1073.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PERREN ENGINEERING LTD,Grants To Outside Bodies,51016,30/11/2015,3310032842,9928.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381206,1282.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381308,1880,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381384,689.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381454,1090.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381624,1798.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381770,1588.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381804,1020.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,30/11/2015,7310381808,-1512.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310382042,2432.39,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,02/11/2015,7310377174,1252,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,30/11/2015,7310380503,1252,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Debt Collection,C40013,HARRISON CLARK RICKERBYS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,4101489596,1562.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,MADE ARCHITECTURE LIMITED,CAPEX Construction Costs Main Contractor,64951,03/11/2015,4101489597,7000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,MADE ARCHITECTURE LIMITED,CAPEX Construction Costs Main Contractor,64951,03/11/2015,4101489594,1540,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTERBRIDGE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380597,4832.97,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,QUALITY CARE HOMES LTD,Receipts Sales Long Term Residents,67047,02/11/2015,7310377241,2418.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,QUALITY CARE HOMES LTD,Receipts Sales Long Term Residents,67047,30/11/2015,7310380569,1198.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Debt Collection,C40013,HARRISON CLARK RICKERBYS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,12/11/2015,4101494203,-1562.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Debt Collection,C40013,HARRISON CLARK RICKERBYS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,19/11/2015,4101494451,1302.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,LIVING SPRINGS,Third Party Pymts Agency Residential,54058,12/11/2015,7520002690,13865,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,PROTOCOL POLICY SYSTEMS LTD,CAPEX IT Equipment,65202,23/11/2015,4101497091,25800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,THINK BIG PICTURE LTD,Grants To Outside Bodies,51016,16/11/2015,3310032563,1798.05,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Malv Link Footpath improvements,V52091,RURAL ROUTES,Equipment Tools,49005,05/11/2015,4101490258,540,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023732,4482.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,COMPASS CHILDREN'S HOMES LIMITED,Third Party Pymts Agency Residential,54058,12/11/2015,7520002691,14000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MY FIRST FRIENDS BROMSGROVE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023638,1242,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FROM HOME PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,02/11/2015,3310032310,2102.15,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate ON-site Costs,MISCELL,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,16/11/2015,4101492701,134866,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN Services B,E28102,LINDA GRAY,Services Other Fees,50035,26/11/2015,4101496109,810,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,FIRST QUEST,Services Other Fees,50035,19/11/2015,4101495784,660,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,R PLACE,Third Party Pymts Agency Residential,54058,12/11/2015,7520002695,10125,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380971,1212.44,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381007,2664,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381017,1178.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381023,1764,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ENERGY SIMPLE LTD,Grants To Outside Bodies,51016,16/11/2015,3310032564,6968,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,AGILITY LOGISTICS,Expenses Exhibitions and Events,51646,26/11/2015,4101496581,592,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377186,2320,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,RE SYSTEMS,Services Other Fees,50035,23/11/2015,4101494230,2250,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JULIA BOND,Services Counsels Fees- Adult & Community Services,50051,12/11/2015,4101493208,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002700,31442.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Property Management Team,C50500,NIGEL PORTER,Legal Fees,50024,30/11/2015,4101499713,26619.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,NIC RAWLINGS LTD,Grants To Outside Bodies,51016,05/11/2015,3310032418,562.23,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,LONSDALE MIDLANDS LTD.,Receipts Sales Long Term Residents,67047,02/11/2015,7310377204,6081.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Consultants Fees,50030,16/11/2015,4101493484,1648.9,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Services Other Fees,50035,24/11/2015,4101497505,642.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park Middle Sch- Heating imps,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090688,17174.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090689,33164.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,St Bartholomew's Heating imp,MISCELL,MIDLAND COUNTIES HEATING LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090690,13044.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,02/11/2015,7310376888,3678.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381035,1573.24,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381067,1229.48,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381073,1191.74,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381095,1223.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381135,1504.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381163,1668,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381165,1525.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,WEST MERCIA HOMES LTD,"Client Rent, Board & Lodgings",51708,09/11/2015,3310032472,524.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381175,1157.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381179,1495.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381181,1453.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381197,1828.28,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381205,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CHEADLE ROYAL SCHOOL PRIORY,Third Party Payments Inter Authority Recoupment,52354,12/11/2015,4101492519,1400,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,YOLSUM LLP,Consultants Fees,50030,02/11/2015,4101489386,1350,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,YOLSUM LLP,Expenses Project Activity Work,51674,23/11/2015,4101495275,635.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381209,2436,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381221,2536,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DRM (BROMYARD) LTD,Third Party Pymnts Public Transport Operators,54005,19/11/2015,7190125123,1051.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,REVITALISE RESPITE HOLIDAYS,Third Party Payments Purchase of RespiteCare,53666,30/11/2015,7310380611,547,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81300,CEDREC INFORMATION SYSTEMS LTD,Subscriptions,51001,05/11/2015,4101490219,615,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CREATIVE ENGLAND LTD,Expenses Marketing (Registration Services),51603,17/11/2015,4101494842,5000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310381247,2236,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381271,1574.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,30/11/2015,7310381295,-1849.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,05/11/2015,4101489645,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,19/11/2015,4101495041,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,SOCIAL WORK CHOICES LTD,Services Other Fees,50035,12/11/2015,4101493231,2800,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,BLUSEAL LTD,Grants To Outside Bodies,51016,05/11/2015,4101489691,13841.41,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HORIZONS SUPPORT UK LTD,Services Client Training Fees,50036,05/11/2015,4101489717,3500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HORIZONS SUPPORT UK LTD,Services Client Training Fees,50036,19/11/2015,4101495284,2000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432970,840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432971,728,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,02/11/2015,7320432974,500.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/11/2015,7320433896,7624.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435824,840,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435825,728,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/11/2015,7320435826,500.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BURTON ADDICTION CENTRE LTD,Services Other Fees,50035,05/11/2015,4101489852,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BURTON ADDICTION CENTRE LTD,Services Other Fees,50035,05/11/2015,4101489851,2600,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,09/11/2015,4101490565,6225,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,26/11/2015,4101497094,821,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ADVANCED EVENT DESIGNS,Grants To Outside Bodies,51016,30/11/2015,3310032846,2646.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,INVOCO LIMITED,Grants To Outside Bodies,51016,24/11/2015,3310032725,3764.87,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002678,15857.14,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LEEDAN PACKAGING LTD,Grants To Outside Bodies,51016,05/11/2015,3310032439,25592.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,MSG CONSULTANCY LIMITED,Consultants Fees,50030,03/11/2015,4101488181,1500,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MALVERN ACHIEVEMENT SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002692,-5051.42,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MALVERN ACHIEVEMENT SERVICES LTD,Third Party Pymts Agency Residential,54058,12/11/2015,7520002697,24782.86,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,ST3 CONSULTING LIMITED,Consultants Fees,50030,03/11/2015,4101489704,2220.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTER EARLY YEARS CENTRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023776,2148.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,JENNI WAUGH CONSULTING LTD,Equipment New,49046,02/11/2015,4101489423,1750,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,SHAYWOOD SERVICES LTD,Equipment New,49046,05/11/2015,4101489781,640,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,MOULE & CO LTD,Grants To Outside Bodies,51016,09/11/2015,3310032470,923.96,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Funding . Programme Core Team,X85000,RAI RESEARCH LTD,Consultants Fees,50030,26/11/2015,4101497207,7500,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WALDRONS SOLICITORS LTD,CAPEX Purchase of Land&Builds Legal Fees,64202,12/11/2015,4101492043,677,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,KO COMMUNITY PROJECTS,Grants To Outside Bodies,51016,26/11/2015,4101497868,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,HARVEY STONE RECRUITMENT LTD,Grants To Outside Bodies,51016,05/11/2015,3310032440,2620,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,TERESA THORNHILL,Services Counsels Fees- Adult & Community Services,50051,02/11/2015,4101489303,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,START TECHNOLOGY (SOFTWARE) LIMITED,Computing Software,50319,03/11/2015,4101489697,24680,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FROM HOME PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,23/11/2015,7200023582,1131.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BIRD CREATIVE LTD,Expenses Exhibitions and Events,51646,02/11/2015,4101489399,900,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,BIRD CREATIVE LTD,Expenses Exhibitions and Events,51646,09/11/2015,4101491459,578,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,02/11/2015,4101489323,600,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,09/11/2015,4101491337,1312.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,12/11/2015,4101492451,1312.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,24/11/2015,4101497055,1537.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,HANNAH WILTSHIRE,Services Counsels Fees- Adult & Community Services,50051,02/11/2015,4101489450,1000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,KATE TOMPKINS,Services Counsels Fees- Adult & Community Services,50051,03/11/2015,4101489471,850,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,NEW STORY STUDIO LTD,Services Miscellaneous,50032,03/11/2015,4101489529,1146.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377233,1385.84,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE GLEBELAND SURGERY,Third Party Payments,53006,05/11/2015,4101486109,1869,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,KRUGER BRENT LLC,"Client Rent, Board & Lodgings",51708,05/11/2015,3310032403,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,KRUGER BRENT LLC,"Client Rent, Board & Lodgings",51708,30/11/2015,3310032822,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRELOAR TRUST,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310377228,8797.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRELOAR TRUST,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380559,8797.16,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,CHEADLE ROYAL SCHOOL PRIORY,Third Party Payments Inter Authority Recoupment,52354,05/11/2015,4101490487,2100,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,PATRA CONSULTANCY LTD,Professional Fees,50031,05/11/2015,4101490429,1920,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,12/11/2015,7520002677,17057.92,, Expenditure - Over 500,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Dignity & Safety,X50575,HRK MANAGEMENT LTD,Consultants Fees,50030,30/11/2015,4101497052,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,MIDLANDS PSYCHOLOGY CIC,Services Other Fees,50035,12/11/2015,4101493221,1250,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BETHSHAN NURSING HOME,Receipts Sales Long Term Residents,67047,30/11/2015,7310380615,3529.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,JULIE EDWARDS AND RON THOMPSON,CAPEX Architect/Minor works,64463,24/11/2015,4101496820,3000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,SWARM EVENTS LTD,Expenses Exhibitions and Events,51646,23/11/2015,4101496377,650,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,LINK MAKER SYSTEMS LTD,Advertising & Publicity,50006,26/11/2015,4101498283,6600,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Marketing,X85305,MUSTA MEDIA LTD,Expenses Project Activity Work,51674,30/11/2015,4101499161,1275,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THAT PLAY SPACE LTD,Professional Fees,50031,23/11/2015,4101496606,1498.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,GP Loan - Redditch Eastern Gateway,GP-REG,STOFORD GORCOTT LTD,Growing Places Reserve,97522,16/11/2015,3320007178,58828.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,BRITISH WHEELCHAIR BASKETBALL,Services Miscellaneous,50032,17/11/2015,4101494888,40000,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,PARTECH (ELECTRONICS) LTD,Equipment Tools & Small Equipment,49074,26/11/2015,4101498043,615,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,19/11/2015,4101496601,879.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,19/11/2015,4101497243,-879.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,24/11/2015,4101498368,879.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,24/11/2015,4101498623,-879.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,26/11/2015,4101498365,879.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,26/11/2015,4101498366,1098.85,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,HOME GROUP LTD - RENTS SECTION,Misc Inc/Exp,98256,30/11/2015,3310032820,1419.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,LTS MANAGEMENT SERVICES,Expenses Management development,51664,26/11/2015,4101498114,4000,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,LTS MANAGEMENT SERVICES,Expenses Management development,51664,26/11/2015,4101498276,3800,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,"DR JAYNE ALLAM, FORPSYCH LTD",Services Other Fees,50035,26/11/2015,4101498220,3369.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,"DR JAYNE ALLAM, FORPSYCH LTD",Services Other Fees,50035,26/11/2015,4101498214,1404,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,"DR JAYNE ALLAM, FORPSYCH LTD",Services Other Fees,50035,26/11/2015,4101498219,468,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HOSKINS FAMILY FUNERAL SERVICES LTD,Expenses Cost Incurred Removing Body toInquest,51648,24/11/2015,3300648910,1078.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Transport,L50050,CENTRO,Services Other Fees,50035,30/11/2015,4101499706,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,ALICE HOUSHYARI-DARIAN,Services Counsels Fees- Adult & Community Services,50051,30/11/2015,4101499721,500,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,30/11/2015,7310380367,1082.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,30/11/2015,7310380381,1981.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380587,1768.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Warndon comm pri - New Classroom",MISCELL,SPECTUS CONS LTD - IN LIQUIDATION,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648978,4915.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Nunnery Wood Pri - Sch Extension",MISCELL,SPECTUS CONS LTD - IN LIQUIDATION,CAPEX Construction Costs Main Contractor,64951,26/11/2015,3300648977,9092.37,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021586,BRANSON MOTORS LTD,Car Loans Control Account,79120,30/11/2015,3300648997,3150,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,17/11/2015,4101494190,386645.13,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041504,1953.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,24/11/2015,4101498363,-241919.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,24/11/2015,4101498614,241919.22,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone,50311,05/11/2015,4101490274,18945,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,12/11/2015,4101492241,42609.25,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,BROMSGROVE DISTRICT COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,02/11/2015,4101489004,778.96,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,10/11/2015,3300648724,68000,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,12/11/2015,4101492533,11000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,12/11/2015,7140090978,3011,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham/Pershore Op,S34816,BROMSGROVE DISTRICT COUNCIL,Services Other Fees,50035,17/11/2015,4101494484,1659,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,19/11/2015,4101496018,588,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,23/11/2015,7140091140,2312,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,23/11/2015,7140091141,681,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,MISCELL,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090487,63529.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,MISCELL,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090979,77137.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090488,670.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,FS-PROFIT,Local Welfare Assistance Fund,F40484,WORCESTER CITY COUNCIL,Grants To Outside Bodies,51016,09/11/2015,4101491221,211970,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7210041541,11081.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Kempsey Pri - Roofing & Window Replace,MISCELL,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090980,441.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Johns CE Pri -Clean Boiler Hse",MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091101,9960,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,DAVIAN ENVIRONMENTAL ENGINEERING LT,Third Party Payments Private Contractors,53974,23/11/2015,7210041507,2400,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,DORWINGEAR LTD,Repairs & Maintenance - Wear & Tear,42210,19/11/2015,7140091074,1886,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,DORWINGEAR LTD,Repairs & Maintenance - Wear & Tear,42210,23/11/2015,7140091130,553.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,E MANTON LTD,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091145,38182.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091076,74923.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091105,200316.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Eldersfield Lawn Pri- Sewage Treatment,MISCELL,WALSH CONSTRUCTION LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090702,47279.19,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,DORWINGEAR LTD,Building Local Emergency Orders (Non AMPRelated),42201,09/11/2015,7140090844,463.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,DORWINGEAR LTD,Building Maintenance Work (Non AMP Related),42205,05/11/2015,7140090694,2911,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091108,8184.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090867,1348,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Nunnery Wood Pri - Boilers",MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090495,22097.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090490,108300.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,EVESHAM MECHANICAL SERVICES LTD,Corporate - Other,98250,05/11/2015,7140090758,1095.54,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,E MANTON LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090697,30888.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091136,16499.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,The Elgar Academy,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090981,166022.71,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090496,111865.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090701,2228.52,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090700,1892,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090699,580,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090494,60988.01,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090493,46100.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090492,61902.43,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,LEON BUILDING SERVICES (EVESHAM) LT,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091180,67767.78,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,GEOTECHNICAL ENGINEERING LIMITED,Third Party Payments Minor Works Wste Mgt,53977,09/11/2015,4101491411,4510.2,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,05/11/2015,4101489758,72201.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7360014889,4464.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,30/11/2015,7140091244,561.81,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Catshill Middle -Heating Pipework",MISCELL,EVESHAM MECHANICAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091075,19985.55,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,09/11/2015,7320435683,1458.6,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,19/11/2015,4101495257,99689.33,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,SPELLER METCALFE MALVERN LIMITED,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090705,47091.82,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Rushwick CE Primary - Replace Ceiling,MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091077,1906,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091078,468.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Evesham High - Roof Replacement,MISCELL,THE GENERAL ASPHALTE CO LTD,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091143,3493.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Improvements",MISCELL,NEPTUNE BUILDING SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091189,2444.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7360015115,4464.76,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Tibberton - Eatons Farm,C60401,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance Farm Buildings,42047,02/11/2015,7140090497,2387,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Replace Roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090703,2296,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,12/11/2015,7140090982,3368,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,30/11/2015,7140091210,539.1,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Church Hill Middle - New Roof",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091265,17977.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091268,2092,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wilden All Saints - Recover roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7140091266,4308,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,SEVERN ELECTRIC GROUP LTD,Fixtures & Fittings Maintenance,44607,03/11/2015,4101489579,467.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Johns CE Pri -Clean Boiler Hse",MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090704,2443,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090983,3300,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Clean Boiler Hse,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090984,3427.47,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SHROPSHIRE COUNCIL,Services Client Training Fees,50036,30/11/2015,4101499126,104034.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SHROPSHIRE COUNCIL,Services Client Training Fees,50036,30/11/2015,4101499129,5475.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,30/11/2015,7310380191,1386.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,STANNAH LIFT SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090502,549.57,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090707,498,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090708,3070.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Non SLA recharge work,42208,05/11/2015,7140090709,5662,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Habberley Learning Campus, Toilets",MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090987,17870.88,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Repairs & Maintenance - Wear & Tear,42210,12/11/2015,7140090986,519.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090710,88898.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091142,96827.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,24/11/2015,3300648855,427624.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Non SLA recharge work,42208,19/11/2015,7140091080,3090,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,19/11/2015,7140091081,551.51,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090535,467.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090536,426.65,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090543,479.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Offmore Primary - Mobile Removal,MISCELL,SERFIS CONSTRUCTION & ENGINEERING L,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090499,16821.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SERFIS CONSTRUCTION & ENGINEERING L,Building Maintenance Work (Non AMP Related),42205,02/11/2015,7140090500,4450,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058879,11707.12,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,PRYSMIAN CABLES & SYSTEMS LTD,Receipts Fees & Charges Section 278,67577,12/11/2015,7180058880,1212.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Part Night Time Switch Off,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058881,6965.32,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058882,1242,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058883,7266.26,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,12/11/2015,7180058884,787,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,12/11/2015,7180058885,437.36,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,12/11/2015,7180058886,498.25,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,12/11/2015,7180058887,498.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,02/11/2015,7310376896,1386.08,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Direct Pymts,64958,12/11/2015,7180058916,720.72,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058918,820.98,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,30/11/2015,7180058928,759.42,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,30/11/2015,7180058929,1820,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,ES Councillors Divisional Fund Scheme,V51005,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,30/11/2015,7180058934,766.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FORD ELECTRICAL LTD,Repairs & Maintenance Minor Improvments,42203,19/11/2015,7140091090,3668.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FORD ELECTRICAL LTD,Repairs & Maintenance Minor Improvments,42203,19/11/2015,7140091091,-1178.73,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,05/11/2015,7140090717,1260,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Non SLA recharge work,42208,05/11/2015,7140090719,493.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090723,684.8,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090724,1818.3,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Hollywell Pri & Nur - Heating Improvemen,MISCELL,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7140090985,3743.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Harvington CE 1st - Remove Tank,MISCELL,T D R (MECHANICAL SERVICES) LTD,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090503,36230.66,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Client Budget Expend,42209,09/11/2015,7140090877,434.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,09/11/2015,7140090878,796.45,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090881,1425,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,09/11/2015,7140090883,1220.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090884,763.63,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090885,502.18,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,09/11/2015,7140090889,792.95,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090890,544.21,, Expenditure - Over 500,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,TUNSTALL HEALTHCARE (UK) LTD,Health & Safety,44609,30/11/2015,4101499744,449.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,All Saints CE Primary- Replace windows,MISCELL,WINDOW & DOOR CONTRACT SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,02/11/2015,7140090504,4625.35,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,16/11/2015,4101489576,9553.79,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,30/11/2015,7180058933,5522.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,09/11/2015,7140090895,2566.05,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle, Bungalow Conversion",MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,09/11/2015,7140090898,30862.31,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090899,843.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance - Wear & Tear,42210,09/11/2015,7140090900,670.5,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,19/11/2015,7140091083,947.49,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,19/11/2015,7140091084,656.94,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,19/11/2015,7140091085,1215.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,19/11/2015,7140091086,2235.35,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,19/11/2015,7140091087,988.7,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,23/11/2015,4101496754,995,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090532,1270,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/11/2015,7140091109,730,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,23/11/2015,7140091110,1260,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,23/11/2015,7140091111,1916,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,SOLIHULL ASBESTOS TESTING SERVICES,Materials Samples,49054,30/11/2015,4101498410,820,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/11/2015,7140091185,568.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,JOSEPH WOODS BUILDERS,Repairs & Maintenance Grounds Improvements,42024,30/11/2015,7140091205,431.64,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090582,474.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,02/11/2015,7140090587,421.26,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,05/11/2015,7140090711,1218.7,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Maintenance Work (Non AMP Related),42205,05/11/2015,7140090737,1091.59,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,XTRALEC LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090739,6765,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090740,1470.75,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Service Contracts,42214,05/11/2015,7140090741,2893.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058870,4564,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058922,1589.12,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058924,10000,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058925,20864.89,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058926,60000,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,16/11/2015,4101489572,680,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance Buildings General Expen,42001,05/11/2015,7140090744,765,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,02/11/2015,4101489343,570,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4101489566,560,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4101489567,657,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,16/11/2015,4101494293,1455,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,16/11/2015,4101494294,1190,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,SNAPE CONSTRUCTION LTD,Services Other Fees,50035,17/11/2015,4101494286,168404.57,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,CHRIS M ALLTON,Repairs & Maintenance Grounds Improvements,42024,23/11/2015,4101496752,635,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,CHRIS M ALLTON,Repairs & Maintenance Grounds Improvements,42024,23/11/2015,4101496753,840,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090747,53171.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091106,117023.34,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,23/11/2015,7140091107,88544.56,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Local Emergency Orders (Non AMPRelated),42201,30/11/2015,7140091269,781.11,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058869,62315.93,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058871,9887.37,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058872,125328.98,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058874,1251.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058875,1940.4,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058876,18672,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058877,1231.69,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058878,1122,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,12/11/2015,7180058888,498.25,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058889,596.06,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058890,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,12/11/2015,7180058892,498.25,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058894,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058895,2080,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058896,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058897,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058898,1169.36,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058899,1104.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058900,2080,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058901,2080,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058902,2200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058903,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058904,2274.04,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058905,1104.68,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058906,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058908,6240,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058909,5200,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058910,2080,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058911,1160,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058913,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,12/11/2015,7180058914,4259,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,12/11/2015,7180058915,1040,, Expenditure - Over 500,2015 08,51²èÂ¥,Non Directorate Specific,LA01,Castlemorton CE Pri - Replace Lighting,MISCELL,FORD ELECTRICAL LTD,CAPEX Construction Costs Main Contractor,64951,05/11/2015,7140090731,550,, Expenditure - Over 500,2015 08,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,GLOBAL MAINTAINANCE LTD,Repairs & Maintenance - Wear & Tear,42210,05/11/2015,7140090743,580,, Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,AMAZON UK MARKETPLACE,Employee Training Books,39060,02/11/2015,4600098353,12.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,AMAZON UK MARKETPLACE,Employee Training Books,39060,02/11/2015,4600098354,58.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,02/11/2015,4600098307,19.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE WORKS,Services Birthday & Christmas Gifts,50058,02/11/2015,4600098308,7.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,02/11/2015,4600098310,8.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Birthday & Christmas Gifts,50058,02/11/2015,4600098311,8.94,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JD SPORTS INTERNET,Services Birthday & Christmas Gifts,50058,02/11/2015,4600098313,29.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,AO RETAIL LIMITED,Care Grants,51006,02/11/2015,4600098315,119,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,FLIGHTS HALLMARK LTD,Care Grants,51006,02/11/2015,4600098316,76,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,02/11/2015,4600098324,42.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,"SECURITYMETRICS, INC.",Computer Maintenance,50304,01/11/2015,4600098258,210,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,A2B OFFICE TECHNOL,Equipment Office Equipment Purchase,49066,02/11/2015,4600098266,122.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098267,37.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,02/11/2015,4600098343,41.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098268,36.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098269,45.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,B&M RETAIL,Welfare Transactions,51624,02/11/2015,4600098271,27.46,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORES 3483,Catering Meeting Refreshments,49257,02/11/2015,4600098280,6.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,CAFFE NERO,Catering Meeting Refreshments,49257,02/11/2015,4600098281,8.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HANDYMAN HOUSE LTD,Equipment,48601,02/11/2015,4600098283,1.66,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,02/11/2015,4600098286,4.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,02/11/2015,4600098287,6.25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098289,39.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,O2 PREPAY TOP-UP,Services Telephone,50034,02/11/2015,4600098299,20,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,PREMIER INN44533970,Hire of Rooms,51684,02/11/2015,4600098300,51.46,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,AMAZON UK MARKETPLACE,Medical Requisites,49014,02/11/2015,4600098371,4,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098386,0.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,MATALAN,Welfare Transactions,51624,02/11/2015,4600098387,3.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,THE CONSORTIUM/WMS,Educational Equip,49019,02/11/2015,4600098389,169.2,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.ORDNANCESURVEY.CO.,Professional Fees,50031,02/11/2015,4600098395,47.5,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,02/11/2015,4600098398,32.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098400,32.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,02/11/2015,4600098404,18.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,02/11/2015,4600098406,4.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,02/11/2015,4600098407,10.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,02/11/2015,4600098408,62.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Routine Mainte,42014,02/11/2015,4600098409,53.13,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Buildings General Expen,42001,02/11/2015,4600098411,38.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098413,22.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,BANNER BUSINESS SERVIC,Misc Other Expenses,51619,02/11/2015,4600098415,14.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,02/11/2015,4600098418,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,02/11/2015,4600098419,72.8,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,POUNDSTRETCHER 074,Misc Other Expenses,51619,02/11/2015,4600098421,10.83,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,COUNTRYWIDEFARMERS PLC,Misc Other Expenses,51619,02/11/2015,4600098422,13.9,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,AMAZON UK MARKETPLACE,Materials Packaging,49062,02/11/2015,4600098427,23.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Stationery,49754,02/11/2015,4600098442,17.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,02/11/2015,4600098443,99.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment Tools,49005,03/11/2015,4600098454,110.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BLUNTS SHOES,Care Grants,51006,03/11/2015,4600098455,29.99,SHOE STORES,5661 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,03/11/2015,4600098462,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,WORCESTERSHIRE COU,Training Employee Related,39048,03/11/2015,4600098463,71.67,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SCALES PHARMACY,Medical Requisites,49014,03/11/2015,4600098466,6.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,03/11/2015,4600098468,16.65,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CAMO HAIR LIMITED,Services Personal Needs,50062,03/11/2015,4600098469,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.DOMINOS.CO.UK,Catering Supplies/Provisions,49251,03/11/2015,4600098470,26.53,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/11/2015,4600098471,20.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,03/11/2015,4600098472,7.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEXT DIRECTORY,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098473,-20.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,03/11/2015,4600098475,3.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,03/11/2015,4600098476,0.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,03/11/2015,4600098477,2.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,03/11/2015,4600098478,3.53,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,03/11/2015,4600098479,2.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDLAND LTD 1008,Stationery,49754,03/11/2015,4600098480,2.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,03/11/2015,4600098481,1.06,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,SEVERN VALLEY LOCK,Repairs & Maintenance Buildings General Expen,42001,03/11/2015,4600098487,10,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Services Personal Needs,50062,03/11/2015,4600098490,1.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE AVENUE VETERINARY,Services Out Of School Activities,50060,03/11/2015,4600098503,2.99,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,03/11/2015,4600098504,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B AND M,Equipment,48601,03/11/2015,4600098505,3.4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,03/11/2015,4600098507,9,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098508,26,SHOE STORES,5661 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098509,44,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUND PALACE LIMITED,Services Holidays & Outings Expenses,50008,03/11/2015,4600098510,5,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BURGER KING,Services Out Of School Activities,50060,03/11/2015,4600098511,13.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Holidays & Outings Expenses,50008,03/11/2015,4600098512,2.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1710,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098514,40.82,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK STORES LTD,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098515,35.42,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND ONB,Public Transport Fares,47506,03/11/2015,4600098516,20.85,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,03/11/2015,4600098517,4.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,03/11/2015,4600098518,2.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,03/11/2015,4600098522,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPECSAVERS 00448000WOR,Services Personal Needs,50062,03/11/2015,4600098523,63.5,OPTICIANS,8043 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN LINK SST,Public Transport Fares,47506,03/11/2015,4600098531,2.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,03/11/2015,4600098532,9.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL FOOFOO ROOM,Services Out Of School Activities,50060,03/11/2015,4600098533,8.49,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,FOREST GLADES,Services Out Of School Activities,50060,03/11/2015,4600098537,13.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC HEREFORD,Services Out Of School Activities,50060,03/11/2015,4600098538,22.06,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190359,Catering Supplies/Provisions,49251,03/11/2015,4600098539,15.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,03/11/2015,4600098540,11.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Equipment,48601,03/11/2015,4600098541,36.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BAYBOURNE BICYCLES,Equipment,48601,03/11/2015,4600098545,5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,03/11/2015,4600098546,3.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CIRCUS VEGAS AMERICAN,Services Holidays & Outings Expenses,50008,03/11/2015,4600098547,88,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BIRMINGHAM,Services Holidays & Outings Expenses,50008,03/11/2015,4600098548,25,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,03/11/2015,4600098549,4.01,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OWL,Services Out Of School Activities,50060,03/11/2015,4600098550,23.87,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COUNTRYWIDE MOBILITY,Equipment,48601,03/11/2015,4600098551,26.4,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COUNTRYWIDE MOBILITY,Equipment,48601,03/11/2015,4600098552,-1,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,LANGSTANE.CO.UK,Stationery,49754,03/11/2015,4600098555,15.98,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,03/11/2015,4600098556,56.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,03/11/2015,4600098560,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,03/11/2015,4600098561,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,03/11/2015,4600098562,16.63,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AUDIBLE LTD,Services Out Of School Activities,50060,03/11/2015,4600098563,7.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AUDIBLE LTD,Services Out Of School Activities,50060,03/11/2015,4600098565,-7.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS 2219,Hospitality,51604,03/11/2015,4600098567,27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,WWW.JOHNLEWIS.COM,Materials Photograpic Expenses,49033,03/11/2015,4600098570,187.5,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MARTAGON IMPORTS LTD,Equipment & Furniture,49001,03/11/2015,4600098573,112.5,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/11/2015,4600098592,172.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/11/2015,4600098593,-5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARROW HAIR & BEAUTY SU,Protective Clothing,49502,03/11/2015,4600098594,55.18,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MOUNTAIN WAREHOUSE,Equipment,48601,03/11/2015,4600098595,3.74,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,03/11/2015,4600098596,10,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA 4387,Services Out Of School Activities,50060,03/11/2015,4600098598,22.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,03/11/2015,4600098623,35.37,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,03/11/2015,4600098625,22.08,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Stationery,49754,03/11/2015,4600098627,49.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,SIMON JERSEY,Clothing & Linen,49505,03/11/2015,4600098628,48.97,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,03/11/2015,4600098630,22.14,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.H.TEMPEST LTD,Services Out Of School Activities,50060,03/11/2015,4600098643,20,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WORCESTERCATHEDRAL,Expenses Project Activity Work,51674,03/11/2015,4600098644,3.6,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,THE BALCONY,Expenses Project Activity Work,51674,03/11/2015,4600098645,6.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WWW.OX.AC.UK,Expenses Project Activity Work,51674,03/11/2015,4600098646,250,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,FGW WEBSALES,Expenses Project Activity Work,51674,03/11/2015,4600098647,14,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,THE CHILTERN RLYWY,Expenses Project Activity Work,51674,03/11/2015,4600098648,15,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SAVILLS (UK) LTD,Expenses Project Activity Work,51674,03/11/2015,4600098649,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,MARKS & SPENCER,Expenses Project Activity Work,51674,03/11/2015,4600098650,6.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,ASDA STORES 4273,Expenses Project Activity Work,51674,03/11/2015,4600098651,11.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,BELLROCK PROPERTY&,Expenses Project Activity Work,51674,03/11/2015,4600098652,3.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SAVILLS (UK) LTD,Expenses Project Activity Work,51674,03/11/2015,4600098653,2.67,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,RYMAN,Expenses Project Activity Work,51674,03/11/2015,4600098654,3.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CO-OPERATIVE FOOD,Expenses Project Activity Work,51674,03/11/2015,4600098655,5.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROSS COUNTRY,Expenses Project Activity Work,51674,03/11/2015,4600098656,63.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,DUPLIKATE,Expenses Project Activity Work,51674,03/11/2015,4600098657,134.5,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2015,4600098664,80.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2015,4600098665,77.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2015,4600098666,64.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BANNER BUSINESS SERVIC,Protective Clothing,49502,03/11/2015,4600098667,7.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2015,4600098668,96.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,03/11/2015,4600098669,34.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DOMINO'S PIZZA,Catering Supplies/Provisions,49251,03/11/2015,4600098670,11.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,03/11/2015,4600098671,21.02,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TEAMWORKS BIRMINGHAM,Services Holidays & Outings Expenses,50008,03/11/2015,4600098672,95.62,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEBHEATH POST OFFICE,Services Birthday & Christmas Gifts,50058,03/11/2015,4600098673,5.2,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE FAT GIRAFFE REDDIT,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098674,9.99,WOMENS ACCESS/SPECIALTY,5631 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1249,Services Out Of School Activities,50060,03/11/2015,4600098676,2,BAKERIES,5462 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,03/11/2015,4600098678,9.71,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEW LOOK,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098679,20.87,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,03/11/2015,4600098680,3.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER CITY COU,Premises Waste Refuse Collection,45801,03/11/2015,4600098681,105.1,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,03/11/2015,4600098683,75.79,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,03/11/2015,4600098687,16.57,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,TESCO STORES 5893,Catering Meeting Refreshments,49257,03/11/2015,4600098690,4.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Advertising & Publicity,50006,03/11/2015,4600098691,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,99P STORES LTD,Expenses Exhibitions and Events,51646,03/11/2015,4600098692,2.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Expenses Exhibitions and Events,51646,03/11/2015,4600098693,8.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,TRAVELODGE WEBSITE,Conference Exps,50603,04/11/2015,4600098697,128.33,TRAVELODGE,3615 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,FGW WEBSALES,Public Transport Fares,47506,04/11/2015,4600098698,49,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,HERON FOODS LTD,Expenses Jurors & Ordinary Witness Subsistence,51655,04/11/2015,4600098701,2.27,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,04/11/2015,4600098715,63.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 16,E37516,WORCESTERSHIRE CC,Services Other Fees,50035,04/11/2015,4600098747,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,SAVERS HEALTH & BEAUTY,Educational Equip,49019,04/11/2015,4600098749,1.67,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,THE WORKS,Educational Equip,49019,04/11/2015,4600098750,1.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,POUNDLAND LTD 1294,Educational Equip,49019,04/11/2015,4600098751,4.21,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,ALDI,Educational Equip,49019,04/11/2015,4600098752,2.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,PAPERCHASE,Stationery,49754,04/11/2015,4600098753,14.99,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,999INKS.COM,Stationery,49754,04/11/2015,4600098754,4.97,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON UK MARKETPLACE,Stationery,49754,04/11/2015,4600098755,3.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON UK MARKETPLACE,Stationery,49754,04/11/2015,4600098756,7.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,CARTRIDGESAVE.CO.UK,Stationery,49754,04/11/2015,4600098762,77.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,04/11/2015,4600098763,49.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,WWW.LIGHTBULBS-DIRECT.,Expenses PCard Accruals,51622,04/11/2015,4600098777,47.5,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,DIAMOND PUBLISHING LTD,Expenses PCard Accruals,51622,04/11/2015,4600098779,233.07,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP,Communications Postage,50310,04/11/2015,4600098781,172.71,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.KEYSAFE.CO.UK,Fixtures & Fittings,44606,04/11/2015,4600098782,-145.86,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,PAYPAL DAVIDFICKLI,Equipment & Furniture,49001,05/11/2015,4600098797,14.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,PAYPAL LIBREXEDUCA,Stationery,49754,05/11/2015,4600098798,17.83,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Outreach/Front of House,S80707,SURVEYMONKEY.COM,"Printing, Stationery & Gen Office External",49758,05/11/2015,4600098799,65.01,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,05/11/2015,4600098811,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TILLEYS SANDWICH BAR L,Training Employee Related,39048,05/11/2015,4600098820,68,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Management And Admin,S80400,THE FRAME WAREHOUS,Fixtures & Fittings,44606,05/11/2015,4600098824,66.58,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,05/11/2015,4600098829,11.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Employee Training Books,39060,05/11/2015,4600098831,374.13,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BIKEABILITY MATERIALS,Employee Training Equipment,39061,05/11/2015,4600098832,403.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,05/11/2015,4600098833,3.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,WORCESTERSHIRE CC,Legal Fees,50024,05/11/2015,4600098836,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,HM PASSPORT OFFICE,Legal Fees,50024,05/11/2015,4600098837,72.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,05/11/2015,4600098853,169.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,06/11/2015,4600098855,39.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,HSE BOOKS (INTERNET),"Printing, Stationary & Gen Office Publication",49765,06/11/2015,4600098856,30,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,VUE NCS CITB HS&E TEST,Training Expenses,51665,06/11/2015,4600098859,19.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,PAYPAL TRAISOCIETI,Training Expenses,51665,06/11/2015,4600098860,150,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL DIATHEVASRL,Materials Chemical & Apparatus,49055,06/11/2015,4600098861,361.58,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.RAPIDRACKING.COM,Materials Chemical & Apparatus,49055,06/11/2015,4600098862,46,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,ESSENTRA PACKAGING,Stationery,49754,06/11/2015,4600098863,81.45,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WP-FERA,Materials Chemical & Apparatus,49055,06/11/2015,4600098864,164.4,TESTING LABS (NON-MEDICAL),8734 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 3,E37503,THE POST OFFICE,Services Other Fees,50035,06/11/2015,4600098865,9.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,SW NHS FOUNDTN TRUST,Employee Training Conference Fees & Accom,39063,06/11/2015,4600098870,134,HOSPITALS,8062 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,FAST KEY SERVICES,Stationery,49754,06/11/2015,4600098871,30.09,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,06/11/2015,4600098872,7.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,FAST KEY SERVICES,Stationery,49754,06/11/2015,4600098875,23.78,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,BANNER BUSINESS SERVIC,Stationery,49754,06/11/2015,4600098878,7.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 1,E37801,BANNER BUSINESS SERVIC,Stationery,49754,06/11/2015,4600098880,46.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 3,E37803,BANNER BUSINESS SERVIC,Stationery,49754,06/11/2015,4600098881,38.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,STREETBIKE,Care Grants,51006,06/11/2015,4600098882,25,MOTORCYCLE DEALERS,5571 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,APPLIANCE CITY,Equipment & Furniture,49001,06/11/2015,4600098883,469,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,OCEAN ART (SOUTHER,"Printing, Stationery & Gen Office External",49758,06/11/2015,4600098885,80,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,06/11/2015,4600098886,4.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,06/11/2015,4600098892,15.43,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PETS AT HOME LTD,Services Out Of School Activities,50060,06/11/2015,4600098894,3,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,06/11/2015,4600098895,9.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,INCOM,Equipment & Furniture,49001,06/11/2015,4600098898,184.96,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,06/11/2015,4600098900,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,FACEBOOK XN3J28AY22,Advertising & Publicity,50006,06/11/2015,4600098901,24.96,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,PAYPAL ACE,Subscriptions,51001,06/11/2015,4600098902,75,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/11/2015,4600098903,2.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,06/11/2015,4600098904,14.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,PAYPAL UPH-SHOP,Other Materials,49031,06/11/2015,4600098905,71.03,FURNITURE REUPHOLSTERY/REPAIR,7641 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,AMAZON UK MARKETPLACE,Other Materials,49031,06/11/2015,4600098906,9.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Options Welfare Account,S31710,AMAZON UK MARKETPLACE,Welfare Transactions,51624,06/11/2015,4600098907,129.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ALDI,Cleaning & Domestic Cleaning Materials,45206,06/11/2015,4600098908,57.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/11/2015,4600098909,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/11/2015,4600098911,6.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Stationery,49754,06/11/2015,4600098912,70.28,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,06/11/2015,4600098915,16.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.JUST EAT.CO.UK,Catering Supplies/Provisions,49251,06/11/2015,4600098916,24.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,06/11/2015,4600098917,3.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,06/11/2015,4600098940,5.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,06/11/2015,4600098941,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/11/2015,4600098942,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Catering Supplies/Provisions,49251,06/11/2015,4600098943,25.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,07/11/2015,4600098952,5.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,DEMCO EUROPE,Books,49018,07/11/2015,4600098953,35.71,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Books,49018,07/11/2015,4600098954,55.61,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,WWW BETTERWARE CO UK,Stationery,49754,07/11/2015,4600098955,8.78,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Stationery,49754,09/11/2015,4600098961,6.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,09/11/2015,4600098962,43.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,WWW.CORAM.ORG.UK,"Printing, Stationary & Gen Office Publication",49765,09/11/2015,4600098964,82.96,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON UK MARKETPLACE,Computing Hardware,50307,09/11/2015,4600098965,11.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,NAMESCO,Computing Hardware,50307,09/11/2015,4600098966,39.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ORIGINAL FACTORY S,Equipment & Furniture,49001,09/11/2015,4600098973,8.33,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,09/11/2015,4600098982,15.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAINSBURYS SACAT 2220,Services Out Of School Activities,50060,09/11/2015,4600098984,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,WWW.STAPLES.CO.UK,Stationery,49754,09/11/2015,4600098985,26.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,09/11/2015,4600098986,11.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,09/11/2015,4600098990,4.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,09/11/2015,4600098991,12.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,09/11/2015,4600098992,15.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,M&J MAHONEY & SONS LTD,Building Maintenance,42105,09/11/2015,4600098993,11.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MORRISONS STORES,Cleaning & Domestic Cleaning Materials,45206,09/11/2015,4600098995,5.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,09/11/2015,4600098998,120,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,WWW.BATTERY-FORCE.CO.U,Services Aids & Appliances,50033,09/11/2015,4600098999,49.95,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WEBBS OF WYCHBOLD,Misc Other Expenses,51619,09/11/2015,4600099006,38.75,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARPHONE WAREHOUSE,Services Personal Needs,50062,09/11/2015,4600099023,14.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JESSICAS SWEETS WORCES,Services Birthday & Christmas Gifts,50058,09/11/2015,4600099051,6.51,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CLAIRE'S ACCESSORIES,Services Birthday & Christmas Gifts,50058,09/11/2015,4600099052,8.33,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SUPERDRUG STORES PLC,Services Birthday & Christmas Gifts,50058,09/11/2015,4600099053,2.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CLINTONS 437,Services Birthday & Christmas Gifts,50058,09/11/2015,4600099054,3.32,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAPERCHASE,Services Birthday & Christmas Gifts,50058,09/11/2015,4600099055,1.75,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,09/11/2015,4600099058,8.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ALTON TOWERS,Services Out Of School Activities,50060,09/11/2015,4600099063,19.04,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ALTON TOWERS,Services Out Of School Activities,50060,09/11/2015,4600099064,84,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,09/11/2015,4600099072,3.32,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,09/11/2015,4600099079,7.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,TRAINLINE,Travelling & Subsistence,51685,09/11/2015,4600099080,53.65,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,09/11/2015,4600099081,1.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,09/11/2015,4600099082,9.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,09/11/2015,4600099083,7.2,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,09/11/2015,4600099086,6.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Equipment,48601,09/11/2015,4600099087,129.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,09/11/2015,4600099090,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,09/11/2015,4600099091,-7.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CLIVE MARK REDDITCH,Transfer Payments Clothing & Footwear,55018,09/11/2015,4600099093,12.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,09/11/2015,4600099094,24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,09/11/2015,4600099096,-13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES - WI,Services Out Of School Activities,50060,09/11/2015,4600099099,16.17,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC KIDDERMINSTER,Catering Supplies/Provisions,49251,09/11/2015,4600099100,15.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NEW LOOK 1567,Transfer Payments Clothing & Footwear,55018,09/11/2015,4600099102,17.47,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,09/11/2015,4600099112,5.84,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,09/11/2015,4600099113,11.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,09/11/2015,4600099114,13,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,09/11/2015,4600099116,20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,09/11/2015,4600099117,10.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WP-ROTATRIM LTD,Stationery,49754,09/11/2015,4600099121,30.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,COTSWOLD EXPRESS COURI,Communications Postage,50310,09/11/2015,4600099139,247.2,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,09/11/2015,4600099147,53.49,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,THE MALVERN THEATRE,Services Out Of School Activities,50060,09/11/2015,4600099149,36.96,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.YELLOWMOON.ORG.UK,Services Out Of School Activities,50060,09/11/2015,4600099150,19.87,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,DUNELM LTD,Equipment & Furniture,49001,10/11/2015,4600099151,15.05,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,INTIMEX (HOLDINGS) LIM,Welfare Transactions,51624,10/11/2015,4600099152,47.5,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SIMPLY HEALTH,Welfare Transactions,51624,10/11/2015,4600099153,68.52,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,RHINO UK,Welfare Transactions,51624,10/11/2015,4600099154,27,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,10/11/2015,4600099156,147.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,10/11/2015,4600099157,34.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,10/11/2015,4600099158,1.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,10/11/2015,4600099159,3.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,10/11/2015,4600099162,3.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Buildings General Expen,42001,10/11/2015,4600099167,51.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,10/11/2015,4600099168,16.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 118,Transfer Payments Clothing & Footwear,55018,10/11/2015,4600099169,10.5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK,Transfer Payments Clothing & Footwear,55018,10/11/2015,4600099170,76.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Other Materials,49031,10/11/2015,4600099181,44.37,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Stationery,49754,10/11/2015,4600099182,5.75,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,10/11/2015,4600099183,49.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,VISTAPR VISTAPRINT.UK,Expenses Project Activity Work,51674,10/11/2015,4600099184,38.37,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,10/11/2015,4600099185,16.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BREWERS FAYRE 41511340,Catering Supplies/Provisions,49251,10/11/2015,4600099186,20.39,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,10/11/2015,4600099188,2.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,10/11/2015,4600099191,161.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,10/11/2015,4600099193,16.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Kinship Team 1,E37701,WWW.CORAM.ORG.UK,"Printing, Stationary & Gen Office Publication",49765,10/11/2015,4600099198,26,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,10/11/2015,4600099201,187.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,STUPID TUESDAY LTD,Equipment Catering Equipment,49003,10/11/2015,4600099216,232.2,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,TRAINLINE,Expenses PCard Accruals,51622,10/11/2015,4600099217,82.11,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,STANFORD MARSH LTD,Expenses PCard Accruals,51622,10/11/2015,4600099218,348.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,AMAZON UK MARKETPLACE,Expenses PCard Accruals,51622,10/11/2015,4600099228,137.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,10/11/2015,4600099239,13.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ANTALIS UK LTD,Materials Paper Xerox,49050,10/11/2015,4600099241,160.88,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,PAPERSTONE,Materials Paper Xerox,49050,10/11/2015,4600099242,116.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Services Out Of School Activities,50060,10/11/2015,4600099243,2.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,10/11/2015,4600099246,3.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,10/11/2015,4600099247,8.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,10/11/2015,4600099248,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,10/11/2015,4600099249,1.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,10/11/2015,4600099250,13.5,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0374,Services Out Of School Activities,50060,10/11/2015,4600099251,4.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,10/11/2015,4600099252,4.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment & Furniture,49001,10/11/2015,4600099253,26.71,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,10/11/2015,4600099254,2.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,10/11/2015,4600099255,7.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,10/11/2015,4600099256,8.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SPEEDY STAMPS,Equipment Office Equipment Purchase,49066,10/11/2015,4600099257,23.79,STAMP & COIN STORES,5972 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,10/11/2015,4600099259,12.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HARVESTER TIMBERDI,Catering Supplies/Provisions,49251,10/11/2015,4600099260,14.68,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,10/11/2015,4600099266,13.71,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,AMAZON UK MARKETPLACE,Stationery,49754,10/11/2015,4600099268,4.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,10/11/2015,4600099269,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.BATTERYSTATION.CO.,Misc Other Expenses,51619,10/11/2015,4600099270,46.48,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,MARKS & SPENCER,Hospitality,51604,10/11/2015,4600099274,23.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,MARKS & SPENCER,Hospitality,51604,10/11/2015,4600099275,10.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,10/11/2015,4600099276,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,TRAILER-TEK,Equipment & Furniture,49001,10/11/2015,4600099277,33.49,CAMPER TRAILER DEALER,5561 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,FIREPROTECT,Equipment & Furniture,49001,10/11/2015,4600099279,45.34,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,CNSRVTN RESRCS UK,Exhibits Maintenance,51723,10/11/2015,4600099280,19.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,BANNER BUSINESS SERVIC,Stationery,49754,10/11/2015,4600099281,3.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,10/11/2015,4600099282,77.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,WWW.BLTDIRECT.COM,Expenses PCard Accruals,51622,10/11/2015,4600099284,40.15,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.THECONSORTIUM/WMS,Other Materials,49031,10/11/2015,4600099285,4.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,10/11/2015,4600099287,169.4,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,CONSAM COMMUNICATIONS,Expenses PCard Accruals,51622,10/11/2015,4600099288,251,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.THECONSORTIUM/WMS,Stationery,49754,10/11/2015,4600099289,98.51,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,10/11/2015,4600099290,23.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OHL STATIONERS LTD,Stationery,49754,10/11/2015,4600099291,8.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.JUSTGLOVES.CO.UK,Cleaning & Domestic Cleaning Materials,45206,10/11/2015,4600099296,8.85,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PETS AT HOME LTD,Equipment,48601,10/11/2015,4600099297,57.5,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OP GROUP 065039,Catering Supplies/Provisions,49251,10/11/2015,4600099299,12.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRECINEMAS.CO.U,Services Out Of School Activities,50060,10/11/2015,4600099300,13.9,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COURT EQUESTRIAN,Services Out Of School Activities,50060,10/11/2015,4600099301,14,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE BOSTON TEA PARTY,Services Out Of School Activities,50060,10/11/2015,4600099302,5.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,10/11/2015,4600099303,4.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDSTRETCHER 074,Equipment & Furniture,49001,10/11/2015,4600099306,19.55,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,ORIGINAL FACTORY S,Stationery,49754,10/11/2015,4600099308,7.5,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,EVESHAM BUILDBASE,Other Materials,49031,10/11/2015,4600099309,2.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,FAST KEY SERVICES LTD,Expenses PCard Accruals,51622,10/11/2015,4600099311,72.06,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,FAST KEY SERVICES LTD,Expenses PCard Accruals,51622,10/11/2015,4600099312,57.82,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,FAST KEY SERVICES LTD,Expenses PCard Accruals,51622,10/11/2015,4600099313,14.92,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,COTSWOLD EXPRESS COURI,Expenses PCard Accruals,51622,10/11/2015,4600099314,227.92,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO STORES 3440,Hospitality,51604,10/11/2015,4600099336,34.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS SACAT 0053,Hospitality,51604,10/11/2015,4600099337,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,UNIVERSITY OF WARWICK,Services Miscellaneous,50032,10/11/2015,4600099338,53.65,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Chairman's Support,C40232,AVON LEISURE CRUISES L,Expenses Exhibitions and Events,51646,10/11/2015,4600099339,40,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS SACAT 0053,Hospitality,51604,10/11/2015,4600099340,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,LUL TICKET MACHINE,Travelling & Subsistence,51685,10/11/2015,4600099344,4.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,THE RANGE,Stationery,49754,10/11/2015,4600099345,17.49,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,11/11/2015,4600099346,10.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,VISTAPR VISTAPRINT.UK,Educational Equip,49019,11/11/2015,4600099347,86.38,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2015,4600099353,17.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,District Liaison,V16100,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2015,4600099355,7.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,THE WORKS,Stationery,49754,11/11/2015,4600099359,3.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BLACKPOLE RECYCLING AN,Equipment Equipment Repair & Maintenance,49004,11/11/2015,4600099363,180,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Other Materials,49031,11/11/2015,4600099364,9.08,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WORCESTER ELECTRICAL D,Equipment Equipment Repair & Maintenance,49004,11/11/2015,4600099365,23.1,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WORCESTER ELECTRICAL D,Equipment Equipment Repair & Maintenance,49004,11/11/2015,4600099366,-13.2,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,HALFORDS 0834,Equipment Tools,49005,11/11/2015,4600099396,116.64,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,11/11/2015,4600099398,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Human Resources - Enviro Services,C80764,FOTO FACTORY BGROVE LT,Stationery,49754,11/11/2015,4600099410,9.16,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,11/11/2015,4600099426,10.59,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equipment,48601,11/11/2015,4600099427,5.68,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME LTD,Services Out Of School Activities,50060,11/11/2015,4600099430,5.7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,11/11/2015,4600099431,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,11/11/2015,4600099435,8.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,11/11/2015,4600099440,5.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,11/11/2015,4600099449,8.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CEX LTD,Services Pocket Money,50059,11/11/2015,4600099452,5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,11/11/2015,4600099453,5.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,11/11/2015,4600099457,2.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,11/11/2015,4600099461,30.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LUSH RETAIL LTD,Services Personal Needs,50062,11/11/2015,4600099464,11.96,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 1,E37501,TIMPSON LTD,Misc Other Expenses,51619,11/11/2015,4600099465,34,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK,Transfer Payments Clothing & Footwear,55018,11/11/2015,4600099466,12.92,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,43036660 COSTA COFFEE,Catering Supplies/Provisions,49251,11/11/2015,4600099468,8.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE RANGE,Equipment & Furniture,49001,11/11/2015,4600099469,8.33,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE RANGE,Equipment & Furniture,49001,11/11/2015,4600099470,4.41,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2015,4600099480,24.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,TESCO STORES 2770,Catering Supplies/Provisions,49251,11/11/2015,4600099483,20.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,11/11/2015,4600099485,106.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/11/2015,4600099490,174.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WWW.TRADEPAINTDIRECT.C,Repairs & Maintenance Buildings General Expen,42001,11/11/2015,4600099519,39.44,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,DEMCO EUROPE,Stationery,49754,11/11/2015,4600099520,58.86,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,UNIVERSITY OF WORCESTE,Employee Training External Fees & Accommodation,39009,11/11/2015,4600099523,8.33,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2015,4600099524,27.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,11/11/2015,4600099525,11.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,HEATING MAINTENANCE SE,Services Miscellaneous,50032,11/11/2015,4600099528,61.2,"HEATING, PLUMBING, AIR COND",1711 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,AMAZON UK MARKETPLACE,Stationery,49754,11/11/2015,4600099529,11.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,TRAVELODGE WEBSITE,Conference Exps,50603,11/11/2015,4600099531,140,TRAVELODGE,3615 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK PRG4Y76W62,Advertising & Publicity,50006,12/11/2015,4600099533,23.42,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ODG PROJECTORLAMPSWRLD,Educational Equip,49019,12/11/2015,4600099534,74.82,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,12/11/2015,4600099535,1.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099536,110.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099537,39.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,INTERFLORA BRITISH UNI,Misc Other Expenses,51619,12/11/2015,4600099538,34.98,FLORISTS,5992 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 5036,Catering Supplies/Provisions,49251,12/11/2015,4600099539,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WHC HIRE SERVICES LTD,Equipment Tools & Small Equipment,49074,12/11/2015,4600099540,50,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WHC HIRE SERVICES LTD,Equipment Tools & Small Equipment,49074,12/11/2015,4600099541,-9,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099542,17.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FUTURFORM LTD,Stationery,49754,12/11/2015,4600099543,370.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 4,E37504,TIMPSON LTD,Misc Other Expenses,51619,12/11/2015,4600099546,53,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099547,-39.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099548,73.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099549,291.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099550,45.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099551,20.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099552,-110.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099553,56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099554,92.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099555,140.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,12/11/2015,4600099556,102.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,12/11/2015,4600099558,-0.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,12/11/2015,4600099559,131.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,WWW.BLTDIRECT.COM,Expenses PCard Accruals,51622,12/11/2015,4600099570,45.89,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,EUROFFICE.CO.UK,Expenses PCard Accruals,51622,12/11/2015,4600099571,113.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,12/11/2015,4600099574,15.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,12/11/2015,4600099575,6.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,12/11/2015,4600099576,98.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,12/11/2015,4600099579,34.35,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,12/11/2015,4600099580,123.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Services Holidays & Outings Expenses,50008,12/11/2015,4600099581,7.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,12/11/2015,4600099582,44.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,FORCES SUPPORT,Services Aids & Appliances,50033,12/11/2015,4600099583,65,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,AMAZON UK MARKETPLACE,Stationery,49754,12/11/2015,4600099584,2.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,AMAZON UK MARKETPLACE,Stationery,49754,12/11/2015,4600099586,6.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,12/11/2015,4600099589,2.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,12/11/2015,4600099591,104.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,12/11/2015,4600099592,-5.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,12/11/2015,4600099593,25.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,12/11/2015,4600099594,9.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,12/11/2015,4600099595,19.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,12/11/2015,4600099596,26.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Holidays & Outings Expenses,50008,12/11/2015,4600099598,4.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Holidays & Outings Expenses,50008,12/11/2015,4600099601,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Holidays & Outings Expenses,50008,12/11/2015,4600099602,3.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WONDERFUL MIDLANDS LTD,Services Holidays & Outings Expenses,50008,12/11/2015,4600099603,8.5,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SOUTHWATER CAR PARK,Services Holidays & Outings Expenses,50008,12/11/2015,4600099604,0.83,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PIZZA HUT 993,Services Holidays & Outings Expenses,50008,12/11/2015,4600099606,4.64,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,SALFORD PROFESSIONAL D,Conference Exps,50603,12/11/2015,4600099609,200,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Northern Ireland Contract,V40108,FLYBE2674 2674067887675,Public Transport Fares,47506,12/11/2015,4600099615,88.98,"AIRLINES, AIR CARRIERS",4511 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GLOVEMAN SUPPLIES,Cleaning & Domestic Cleaning Materials,45206,12/11/2015,4600099617,54.93,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,CITB,Subscriptions,51001,12/11/2015,4600099618,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,12/11/2015,4600099619,240,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,DABS COM PLC,Services Aids & Appliances,50033,12/11/2015,4600099620,47.82,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,12/11/2015,4600099621,29.53,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099623,1.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,PAYPAL MAINSTREAMM,Text Books,49017,12/11/2015,4600099624,20,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099625,118.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.SUPPLIESGROUP.CO.U,Stationery,49754,12/11/2015,4600099628,220,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.SUPPLIESGROUP.CO.U,Stationery,49754,12/11/2015,4600099629,118.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE FRAME WAREHOUSE,Equipment,48601,12/11/2015,4600099632,9.98,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0640,Services Holidays & Outings Expenses,50008,12/11/2015,4600099633,11.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Educational Equip,49019,12/11/2015,4600099634,22.96,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Birthday & Christmas Gifts,50058,12/11/2015,4600099635,9.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,12/11/2015,4600099636,9.71,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Equipment,48601,12/11/2015,4600099637,4.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,12/11/2015,4600099640,9.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,12/11/2015,4600099644,53.97,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,12/11/2015,4600099645,9,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,12/11/2015,4600099646,73.51,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Services Birthday & Christmas Gifts,50058,12/11/2015,4600099648,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099650,66.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,12/11/2015,4600099651,1.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,12/11/2015,4600099652,3.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,12/11/2015,4600099654,60.54,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,DECATHLON,Other Materials,49031,12/11/2015,4600099655,8.72,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,REDDISPARES DISCOUNT S,Equipment & Furniture,49001,12/11/2015,4600099657,324.98,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,12/11/2015,4600099667,36.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Services Out Of School Activities,50060,12/11/2015,4600099669,3.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,12/11/2015,4600099670,40.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,12/11/2015,4600099671,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Educational Equip,49019,12/11/2015,4600099672,7.28,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO,Services Out Of School Activities,50060,12/11/2015,4600099673,8.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,12/11/2015,4600099674,2.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment Tools & Small Equipment,49074,12/11/2015,4600099675,6.66,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Services Out Of School Activities,50060,12/11/2015,4600099678,11.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,12/11/2015,4600099680,3.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NANDOS WORCESTER,Catering Supplies/Provisions,49251,12/11/2015,4600099682,13.96,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,12/11/2015,4600099683,201.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,43036315 COSTA COFFEE,Services Out Of School Activities,50060,12/11/2015,4600099684,5.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,"BOOTS, MALVERN",Services Out Of School Activities,50060,12/11/2015,4600099685,3.9,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Educational Equip,49019,12/11/2015,4600099686,9.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,12/11/2015,4600099688,22.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.TRADERSUPPLIES.CO.,Catering Supplies/Provisions,49251,12/11/2015,4600099691,17.33,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,12/11/2015,4600099695,6.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,12/11/2015,4600099696,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,12/11/2015,4600099697,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,12/11/2015,4600099698,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,12/11/2015,4600099699,1.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTA @ TESCO,Services Out Of School Activities,50060,12/11/2015,4600099700,10.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MANOR FARM,Catering Supplies/Provisions,49251,12/11/2015,4600099702,9.03,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,12/11/2015,4600099703,13.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Transfer Payments Clothing & Footwear,55018,12/11/2015,4600099704,17.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Transfer Payments Clothing & Footwear,55018,12/11/2015,4600099705,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,12/11/2015,4600099706,4.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HERON FOODS LTD,Catering Supplies/Provisions,49251,12/11/2015,4600099707,42.05,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZONPAYMENTS.CO.UK,Stationery,49754,12/11/2015,4600099714,4.08,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,JAUPT,Driver Training,48602,13/11/2015,4600099719,252,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,13/11/2015,4600099720,56.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SPACE KRAFT LTD,Welfare Transactions,51624,13/11/2015,4600099721,26.88,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,FAST KEY SERVICES,Stationery,49754,13/11/2015,4600099722,14.82,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,FAST KEY SERVICES,Stationery,49754,13/11/2015,4600099723,7.92,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,13/11/2015,4600099729,15.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,13/11/2015,4600099730,5.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OHL STATIONERS LTD,Stationery,49754,13/11/2015,4600099731,9.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WORCESTER SWIMMING,Services Out Of School Activities,50060,13/11/2015,4600099732,5.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEW LOOK 1584,Transfer Payments Clothing & Footwear,55018,13/11/2015,4600099733,25.04,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,13/11/2015,4600099734,7.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SEARCYS@ BLENHEIM,Services Holidays & Outings Expenses,50008,13/11/2015,4600099735,9.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,13/11/2015,4600099736,15.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0226,Transfer Payments Clothing & Footwear,55018,13/11/2015,4600099737,32.05,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BLENHEIM PALACE,Services Holidays & Outings Expenses,50008,13/11/2015,4600099738,17.08,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,13/11/2015,4600099739,11.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LONDON MIDLAND ONB,Services Holidays & Outings Expenses,50008,13/11/2015,4600099740,13.35,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,13/11/2015,4600099742,8.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPAY LTD,Services Holidays & Outings Expenses,50008,13/11/2015,4600099743,5.57,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT 188,Transfer Payments Clothing & Footwear,55018,13/11/2015,4600099744,26.71,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CLINTONS 437,Services Holidays & Outings Expenses,50008,13/11/2015,4600099745,4.16,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,WWW.EPCOLLEGE.COM/,Employee Training Conference Fees & Accom,39063,13/11/2015,4600099746,228,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,HOMEBASE LTD 859,Equipment & Furniture,49001,13/11/2015,4600099748,40.4,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.TOOLSTATION.COM,Direct Transport Costs Routine Maintenance,46020,13/11/2015,4600099756,9.1,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARPET & BED CEN,Equipment & Furniture,49001,13/11/2015,4600099761,260,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARPET & BED CEN,Equipment & Furniture,49001,13/11/2015,4600099762,260,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,J D SPORTS 109,Care Grants,51006,13/11/2015,4600099763,20,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK - 660,Care Grants,51006,13/11/2015,4600099764,30,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,13/11/2015,4600099765,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER BUFFET LTD,Services Holidays & Outings Expenses,50008,13/11/2015,4600099767,31.35,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OXFORD BK,Services Holidays & Outings Expenses,50008,13/11/2015,4600099779,17.81,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OXFORD W H SMITH,Services Holidays & Outings Expenses,50008,13/11/2015,4600099780,3.17,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Holidays & Outings Expenses,50008,13/11/2015,4600099783,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TROPIQUARIA LTD,Services Out Of School Activities,50060,13/11/2015,4600099805,30.75,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LLOYDS PHARMACY,Medical Requisites,49014,13/11/2015,4600099816,1.04,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,13/11/2015,4600099817,5.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GOLDENCITYCHINESE,Services Holidays & Outings Expenses,50008,13/11/2015,4600099827,48.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PERDISWELL,Services Holidays & Outings Expenses,50008,13/11/2015,4600099828,13.53,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOWL XTREME,Services Holidays & Outings Expenses,50008,13/11/2015,4600099829,8.15,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Medical Requisites,49014,13/11/2015,4600099830,5.32,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,13/11/2015,4600099831,8.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,13/11/2015,4600099832,4.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,YELLOW MOON,Expenses Educational Visits,51668,13/11/2015,4600099833,47.41,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,13/11/2015,4600099834,3.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPECSAVERS 00045000BRO,Services Personal Needs,50062,13/11/2015,4600099835,3.33,OPTICIANS,8043 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TESCO STORES,Catering Supplies/Provisions,49251,13/11/2015,4600099836,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,LIDL UK,Catering Supplies/Provisions,49251,13/11/2015,4600099837,12.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN HARVEST SHOP,Expenses Educational Visits,51668,13/11/2015,4600099838,63.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,B&M RETAIL,Welfare Transactions,51624,13/11/2015,4600099844,-19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,SAINSBURYS 0640,Books,49018,16/11/2015,4600099855,36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Books,49018,16/11/2015,4600099856,2.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,IBIS LONDON ST PANCRAS,Conference Exps,50603,16/11/2015,4600099857,156.25,NOVOTEL,3642 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,16/11/2015,4600099858,220.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Heritage Management,S80552,BANNER BUSINESS SERVIC,Stationery,49754,16/11/2015,4600099859,4.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,16/11/2015,4600099862,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,SEALEY PRODUCTS,Equipment Special Equipment Purchase,49053,16/11/2015,4600099865,77.11,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TRAINLINE,Public Transport Fares,47506,16/11/2015,4600099866,32.59,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,16/11/2015,4600099867,0.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DF STUBBS,Catering Supplies/Provisions,49251,16/11/2015,4600099868,145.33,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Subscriptions,51001,16/11/2015,4600099869,39,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE COU,Services Out Of School Activities,50060,16/11/2015,4600099870,45.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VIRGINTRAINS.CO.UK,Public Transport Fares,47506,16/11/2015,4600099871,356.55,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NOSTALGIA COMICS,Equipment,48601,16/11/2015,4600099873,15.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JIMMY SPICES,Services Holidays & Outings Expenses,50008,16/11/2015,4600099874,19.98,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,99P STORES LTD,Services Personal Needs,50062,16/11/2015,4600099875,1.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,H&M,Transfer Payments Clothing & Footwear,55018,16/11/2015,4600099876,4.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Personal Needs,50062,16/11/2015,4600099877,13.32,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,16/11/2015,4600099878,10,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,16/11/2015,4600099879,10.42,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,16/11/2015,4600099880,4.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,16/11/2015,4600099881,22.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,16/11/2015,4600099882,16.08,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,16/11/2015,4600099883,12.49,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MORRISONS STORES,Catering Supplies/Provisions,49251,16/11/2015,4600099888,12.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,FAST KEY SERVICES LTD,Equipment Office Equipment Purchase,49066,16/11/2015,4600099895,7.46,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5504,Catering Supplies/Provisions,49251,16/11/2015,4600099896,18.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.WESTERNTOWING.CO.U,Materials Raw Materials,49064,16/11/2015,4600099897,8.36,CAMPER TRAILER DEALER,5561 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAINSBURYS SACAT 2220,Catering Supplies/Provisions,49251,16/11/2015,4600099898,7.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,LIDL UK,Catering Supplies/Provisions,49251,16/11/2015,4600099899,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Triage & Intervention Team,S34875,TRAVELODGE WEBSITE,Misc Other Expenses,51619,16/11/2015,4600099907,89.17,TRAVELODGE,3615 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,16/11/2015,4600099916,9.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,16/11/2015,4600099917,2.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Services Out Of School Activities,50060,16/11/2015,4600099920,10.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Services Out Of School Activities,50060,16/11/2015,4600099921,7.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,16/11/2015,4600099922,92.78,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,99P STORES LTD,Services Out Of School Activities,50060,16/11/2015,4600099923,18.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Services Out Of School Activities,50060,16/11/2015,4600099924,30.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,16/11/2015,4600099928,30.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,16/11/2015,4600099929,88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WWW.PLUMBNATION.CO.UK,Repairs & Maintenance Buildings General Expen,42001,16/11/2015,4600099933,52.32,PLUMBING/HEATING EQUIPMENT,5074 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,16/11/2015,4600099935,5.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,16/11/2015,4600099939,4.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA @ TESCO,Services Out Of School Activities,50060,16/11/2015,4600099940,6,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Out Of School Activities,50060,16/11/2015,4600099941,11.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,FIRST PAGIE,"Printing, Stationery & Gen Office External",49758,16/11/2015,4600099943,6,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS 2219,Hospitality,51604,16/11/2015,4600099951,9.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,16/11/2015,4600099952,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,ALDI,Hospitality,51604,16/11/2015,4600099954,5.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,BELLROCK PROPERTY&,Hospitality,51604,16/11/2015,4600099955,7.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,THREE COUNTIES AGRIC S,Conference Exps,50603,16/11/2015,4600099957,18,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,ACCESS LOCK AND KEY SE,Repairs & Maintenance Buildings General Expen,42001,16/11/2015,4600099959,31.92,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,16/11/2015,4600099960,19.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,16/11/2015,4600099962,13.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,16/11/2015,4600099963,38.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,PAYPAL EYESOPENCRE,Training Employee Related,39048,16/11/2015,4600099964,257.46,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3440,Catering Supplies/Provisions,49251,16/11/2015,4600099965,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Protection Team,S42002,LONDON MIDLAND INT,PTG - Public Transport Rail,47513,16/11/2015,4600099966,10.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BIRMINGHAM,Services Holidays & Outings Expenses,50008,16/11/2015,4600099967,32.04,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,16/11/2015,4600099968,7.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,16/11/2015,4600099970,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Holidays & Outings Expenses,50008,16/11/2015,4600099972,1.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POSTAL ORDER,Services Holidays & Outings Expenses,50008,16/11/2015,4600099973,7.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Services Holidays & Outings Expenses,50008,16/11/2015,4600099974,17.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,16/11/2015,4600099976,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,16/11/2015,4600099977,2.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HMV RETAIL LTD,Services Out Of School Activities,50060,16/11/2015,4600099978,25.97,RECORD STORES,5735 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,16/11/2015,4600099981,32.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/11/2015,4600099987,252,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Books,49018,16/11/2015,4600100002,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Books,49018,16/11/2015,4600100003,28.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,SHIRLEY PRICE AROMATHE,Other Materials,49031,16/11/2015,4600100014,20.67,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hagley Library,S80437,WIGLEY DIY LTD,Equipment & Furniture,49001,16/11/2015,4600100018,15.25,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/11/2015,4600100021,302.4,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,FACEBOOK TBRSN8NEY2,Advertising & Publicity,50006,17/11/2015,4600100059,6.95,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,MARKS & SPENCER,Expenses Exhibitions and Events,51646,17/11/2015,4600100060,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LIDL UK,Catering Supplies/Provisions,49251,17/11/2015,4600100062,109.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ICELAND,Catering Supplies/Provisions,49251,17/11/2015,4600100063,10.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS SACAT 0640,Catering Supplies/Provisions,49251,17/11/2015,4600100067,9.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SHOE ZONE,Transfer Payments Clothing & Footwear,55018,17/11/2015,4600100069,20.82,SHOE STORES,5661 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,WORCESTERSHIRE COU,Welfare Transactions,51624,17/11/2015,4600100070,13,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,WORCESTERSHIRE COU,Welfare Transactions,51624,17/11/2015,4600100071,13,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE WORKS,Educational Equip,49019,17/11/2015,4600100075,2.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,17/11/2015,4600100080,137.01,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,17/11/2015,4600100081,146.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,17/11/2015,4600100082,212.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,THE RANGE,Equipment & Furniture,49001,17/11/2015,4600100083,15.02,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,17/11/2015,4600100085,145.68,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,17/11/2015,4600100086,67.05,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,MK MOBILITY UK,Equipment & Furniture,49001,17/11/2015,4600100087,50,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,17/11/2015,4600100088,166.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,17/11/2015,4600100089,19.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Stationery,49754,17/11/2015,4600100092,2.31,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,17/11/2015,4600100093,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,17/11/2015,4600100095,17.78,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COLUMBUS TRAINLINE,Training Employee Related,39048,17/11/2015,4600100098,1,INSURANCE SALES/UNDERWRITE,6300 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,43036315 COSTA COFFEE,Services Out Of School Activities,50060,17/11/2015,4600100099,9.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TRAINLINE,Training Employee Related,39048,17/11/2015,4600100100,43.86,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ADMIRALS TABLE,Services Out Of School Activities,50060,17/11/2015,4600100101,17.15,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK,Transfer Payments Clothing & Footwear,55018,17/11/2015,4600100102,6,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Services Personal Needs,50062,17/11/2015,4600100103,7.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,"Printing, Stationary & Gen Office Publication",49765,17/11/2015,4600100104,2.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Stationery,49754,17/11/2015,4600100105,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Medical Requisites,49014,17/11/2015,4600100106,1.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,17/11/2015,4600100107,0.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDSTRETCHER 074,Stationery,49754,17/11/2015,4600100108,2.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,17/11/2015,4600100116,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,TRAINLINE,Public Transport Fares,47506,17/11/2015,4600100117,39.68,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone,50311,17/11/2015,4600100118,256.87,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,SANDWELL M.B.C.,Communications Postage,50310,17/11/2015,4600100119,15.29,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,17/11/2015,4600100120,390.35,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,PAYPAL IMPACTHUBBI,Hire of Rooms,51684,17/11/2015,4600100121,21.6,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 08,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,17/11/2015,4600100122,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOME BARGAINS,Services Personal Needs,50062,17/11/2015,4600100133,3.44,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment & Furniture,49001,17/11/2015,4600100138,22.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,17/11/2015,4600100139,0.83,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Educational Equip,49019,17/11/2015,4600100140,24.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,17/11/2015,4600100141,26.89,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,17/11/2015,4600100142,0.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment & Furniture,49001,17/11/2015,4600100143,31.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,17/11/2015,4600100145,3.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,17/11/2015,4600100146,7.2,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,17/11/2015,4600100147,1.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,17/11/2015,4600100148,8,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,17/11/2015,4600100149,24,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,17/11/2015,4600100150,6.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,17/11/2015,4600100165,11.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,PAYPAL LYCODIRECTL,Equipment & Furniture,49001,17/11/2015,4600100167,61.04,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,CONTEMPORARY ART SOCIE,Exhibits Maintenance,51723,17/11/2015,4600100205,8.33,ART DEALERS & GALLERIES,5971 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,THE CONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,17/11/2015,4600100242,77.25,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"BOOTS,BROMSGROVE",Equipment & Furniture,49001,17/11/2015,4600100243,4.16,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,17/11/2015,4600100244,19.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,17/11/2015,4600100246,95.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,BANNER BUSINESS SERVIC,Educational Equip,49019,18/11/2015,4600100261,46.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,FLYBE2674 2674067945393,Public Transport Fares,47506,18/11/2015,4600100262,590.28,"AIRLINES, AIR CARRIERS",4511 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,18/11/2015,4600100263,55.12,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,18/11/2015,4600100271,12.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,18/11/2015,4600100272,13.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,18/11/2015,4600100273,3.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,18/11/2015,4600100274,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Services Out Of School Activities,50060,18/11/2015,4600100275,7.26,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,QD,Repairs & Maintenance Grounds Routine Mainte,42014,18/11/2015,4600100280,4.02,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,WWW.THECONSORTIUM/WMS,Stationery,49754,18/11/2015,4600100281,104.71,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2015,4600100282,55.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2015,4600100284,15.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2015,4600100285,3.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Broadway Library,S80481,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2015,4600100286,18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2015,4600100287,10.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COURT EQUESTRIAN,Services Out Of School Activities,50060,18/11/2015,4600100293,14,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment & Furniture,49001,18/11/2015,4600100296,64.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,18/11/2015,4600100300,6.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.EAST2EDEN.CO.UK,Services Other Fees,50035,18/11/2015,4600100309,11.39,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,18/11/2015,4600100312,52.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,TESCO STORES 6638,Catering Supplies/Provisions,49251,18/11/2015,4600100314,30,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Out Of School Activities,50060,18/11/2015,4600100315,9.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,M&S SIMPLY FOOD - SSP,Catering Meeting Refreshments,49257,18/11/2015,4600100318,6.5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,PASTY SHOP,Catering Meeting Refreshments,49257,18/11/2015,4600100319,7.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BROMSGROVE COBBLER,Equipment & Furniture,49001,18/11/2015,4600100320,5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,POUNDLAND LTD 1536,Equipment & Furniture,49001,18/11/2015,4600100321,11.05,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BARRINGTON,Equipment & Furniture,49001,18/11/2015,4600100322,32.4,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TESCO STORES 3440,Equipment & Furniture,49001,18/11/2015,4600100323,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,18/11/2015,4600100328,10.42,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COSTA COFFEE,Catering Supplies/Provisions,49251,18/11/2015,4600100329,6.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WP-CII TRAINING TECH,Employee Training External Fees & Accommodation,39009,18/11/2015,4600100334,120,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,WWW.KOGANPAGE.COM,Stationery,49754,18/11/2015,4600100371,59.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,WWW.PINPOINTFACILITATI,Stationery,49754,18/11/2015,4600100373,223.13,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,18/11/2015,4600100386,2.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,LINEN DIRECT,Other Materials,49031,18/11/2015,4600100387,46.57,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Cleaning & Domestic Cleaning Materials,45206,18/11/2015,4600100388,3.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,TRAVELODGE WEBSITE,Employee Training External Fees & Accommodation,39009,18/11/2015,4600100389,69.96,TRAVELODGE,3615 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,POUNDLAND LTD 1553,Educational Equip,49019,18/11/2015,4600100390,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,THE WORKS,Educational Equip,49019,18/11/2015,4600100391,1.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEWSTARTS,Equipment & Furniture,49001,18/11/2015,4600100396,140,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEWSTARTS,Equipment & Furniture,49001,18/11/2015,4600100397,490,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,THE RANGE,Equipment & Furniture,49001,18/11/2015,4600100399,7.96,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,APPLIANCE CITY,Equipment & Furniture,49001,18/11/2015,4600100400,339,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,MEGAVALULEDIRECT.C,Equipment & Furniture,49001,18/11/2015,4600100401,29.5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 2,E37601,AMAZON UK MARKETPLACE,Equipment,48601,18/11/2015,4600100410,50.61,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,18/11/2015,4600100412,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,JOBTOGS,Protective Clothing,49502,19/11/2015,4600100418,161.95,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment Catering Equipment,49003,19/11/2015,4600100422,25.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment Catering Equipment,49003,19/11/2015,4600100423,8.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment Catering Equipment,49003,19/11/2015,4600100424,2.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,"AMAZON SVCS EUROPE,SAR",Equipment Catering Equipment,49003,19/11/2015,4600100425,22.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Equipment Catering Equipment,49003,19/11/2015,4600100426,1.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Equipment Catering Equipment,49003,19/11/2015,4600100427,15.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,THREE-TOPUP(WEB),Educational Equip,49019,19/11/2015,4600100429,12.5,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,AMAZON UK MARKETPLACE,Stationery,49754,19/11/2015,4600100439,43.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,FAST KEY SERVICES,Stationery,49754,19/11/2015,4600100452,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,19/11/2015,4600100454,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,19/11/2015,4600100459,56.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,WWW.TCE.UK.COM,Employee Training Equipment,39061,19/11/2015,4600100475,94.5,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,19/11/2015,4600100481,169.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,19/11/2015,4600100484,-1.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WILKO RETAIL LIMIT,Medical Requisites,49014,19/11/2015,4600100485,7.8,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,19/11/2015,4600100487,5.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,TESCO STORES 2770,Catering Supplies/Provisions,49251,19/11/2015,4600100489,83.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&M RETAIL,Transfer Payments Clothing & Footwear,55018,19/11/2015,4600100490,6.63,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,MEGAVALULEDIRECT.C,Catering Supplies/Provisions,49251,19/11/2015,4600100491,8.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BROADWAY TOWER COUNTRY,Services Out Of School Activities,50060,19/11/2015,4600100501,13,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,19/11/2015,4600100512,56.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,CITB,Subscriptions,51001,19/11/2015,4600100519,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,BASPCAN,Subscriptions,51001,19/11/2015,4600100535,149,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,THE CONSORTIUM/WMS,Other Materials,49031,19/11/2015,4600100543,4.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,MALVERN ELECTRICAL WHO,Repairs & Maintenance Buildings General Expen,42001,19/11/2015,4600100547,38.85,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100554,61.45,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100558,61.45,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,THE REFILL CENTRE,Health & Safety,44609,19/11/2015,4600100560,43.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.CICSLIMITED.CO.UK,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100562,110.7,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100569,16.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,THE FRAME WAREHOUSE,Training Expenses,51665,19/11/2015,4600100586,71.82,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCHOOLTOGS,Transfer Payments Clothing & Footwear,55018,19/11/2015,4600100588,15.42,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER BUFFET LTD,Catering Supplies/Provisions,49251,19/11/2015,4600100599,21,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DOMINOS PIZZA,Catering Supplies/Provisions,49251,19/11/2015,4600100601,5.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,19/11/2015,4600100603,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,19/11/2015,4600100604,12,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,19/11/2015,4600100606,5.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAINSBURYS LOC 4557,Services Out Of School Activities,50060,19/11/2015,4600100607,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,19/11/2015,4600100608,12.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOTO WOOLLEY EDGE N/E,Services Out Of School Activities,50060,19/11/2015,4600100610,9.18,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,19/11/2015,4600100612,5.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,19/11/2015,4600100613,4.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,19/11/2015,4600100615,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,19/11/2015,4600100616,1.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,19/11/2015,4600100617,5.3,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,19/11/2015,4600100618,6.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100620,8.33,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,AMAZON UK MARKETPLACE,Educational Equip,49019,19/11/2015,4600100624,2.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Cleaning & Domestic Cleaning Materials,45206,19/11/2015,4600100625,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Training Expenses,51665,19/11/2015,4600100628,61.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,SOMETHING PARTY,Training Expenses,51665,19/11/2015,4600100629,35.94,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Stationery,49754,19/11/2015,4600100630,28.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,KIRWIN MACLEAN ASSOCIA,Employee Training Books,39060,19/11/2015,4600100631,33,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON UK MARKETPLACE,Equipment,48601,20/11/2015,4600100648,16.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,BANNER BUSINESS SERVIC,Stationery,49754,20/11/2015,4600100649,46.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,SAINSBURYS 2219,Catering Vending Machines Maintenance,49256,20/11/2015,4600100665,15.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVERS HEALTH & BEAUTY,Services Personal Needs,50062,20/11/2015,4600100675,16.71,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Catering Supplies/Provisions,49251,20/11/2015,4600100676,2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LIDL UK,Catering Supplies/Provisions,49251,20/11/2015,4600100688,58.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MAGICAL STORY,Equipment & Furniture,49001,20/11/2015,4600100690,5,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,POUNDLAND LTD 1553,Equipment & Furniture,49001,20/11/2015,4600100691,10.08,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,20/11/2015,4600100692,4.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Other Materials,49031,20/11/2015,4600100693,5.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL LTD,Catering Supplies/Provisions,49251,20/11/2015,4600100694,9.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL LTD,Equipment & Furniture,49001,20/11/2015,4600100695,9.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE WORKS,Equipment,48601,20/11/2015,4600100696,5,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,DUSTBAG LTD,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100697,18.28,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,20/11/2015,4600100698,3.03,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MAKRO SELF SERVICE,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100699,59.95,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,20/11/2015,4600100700,2.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100702,71.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100703,-46.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,YMCA RETAIL,Equipment & Furniture,49001,20/11/2015,4600100705,99.99,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B&M RETAIL,Equipment & Furniture,49001,20/11/2015,4600100707,157.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Outreach/Front of House,S80707,BOOKPOINT LIMITED,Expenses Exhibitions and Events,51646,20/11/2015,4600100708,35.75,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MAKRO SELF SERVICE,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100711,42.46,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100713,25.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100714,-13.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,20/11/2015,4600100715,-6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Equipment Tools,49005,20/11/2015,4600100725,27.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,WILKO RETAIL LIMIT,Stationery,49754,20/11/2015,4600100726,3.83,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,20/11/2015,4600100741,14.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,BANNER BUSINESS SERVIC,Stationery,49754,20/11/2015,4600100743,10.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,20/11/2015,4600100744,93.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,20/11/2015,4600100745,68.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,20/11/2015,4600100746,2.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,20/11/2015,4600100747,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,PAYPAL RTPI,Conference Exps,50603,20/11/2015,4600100748,72.25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,PAYPAL RTPI,Conference Exps,50603,20/11/2015,4600100749,72.25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,PAYPAL RTPI,Conference Exps,50603,20/11/2015,4600100750,72.25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,WWW.PINPOINTFACILITATI,Stationery,49754,23/11/2015,4600100752,190.85,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS.COM,Catering Supplies/Provisions,49251,23/11/2015,4600100753,193.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/11/2015,4600100754,207,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,PAYPAL BAYFISHES,Services Miscellaneous,50032,23/11/2015,4600100760,62.82,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,FIRST PAGIE,Expenses Project Activity Work,51674,23/11/2015,4600100764,190,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,WWW.OTS-UK.CO.UK,Expenses Fares,50608,23/11/2015,4600100776,111,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,ALDI,Hospitality,51604,23/11/2015,4600100786,33.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,23/11/2015,4600100789,3.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYBUSH NURSERIES LT,Equipment,48601,23/11/2015,4600100790,13.22,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,23/11/2015,4600100791,1.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,23/11/2015,4600100792,33.37,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,23/11/2015,4600100793,50,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,23/11/2015,4600100794,12.5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VERIFONE TAXI/PRIVATE,Public Transport Fares,47506,23/11/2015,4600100795,11.13,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VERIFONE TAXI/PRIVATE,Public Transport Fares,47506,23/11/2015,4600100796,10.29,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PINTO RESTAURANTS (BOT,Catering Supplies/Provisions,49251,23/11/2015,4600100797,25.83,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,23/11/2015,4600100799,10.03,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,23/11/2015,4600100800,5.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,23/11/2015,4600100801,1.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,23/11/2015,4600100802,12.96,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,TESCO STORES 6638,Catering Supplies/Provisions,49251,23/11/2015,4600100803,6.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,LONDON MIDLAND INT,PTG - Public Transport Rail,47513,23/11/2015,4600100804,17.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,23/11/2015,4600100818,7.92,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,23/11/2015,4600100820,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100821,24.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100822,21.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100823,26.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100824,5.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,23/11/2015,4600100825,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100826,316.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100827,135,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,23/11/2015,4600100831,107.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,23/11/2015,4600100832,4.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100835,49.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100836,-49.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WILTSHIRE FARM FOODS,Catering Supplies/Provisions,49251,23/11/2015,4600100840,16.95,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,EVANS PHARMACY,Health & Safety,44609,23/11/2015,4600100841,6.47,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,WWW.THERMOMETERSPECIAL,Equipment & Furniture,49001,23/11/2015,4600100846,26.25,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,23/11/2015,4600100847,2.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,23/11/2015,4600100848,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Equipment,48601,23/11/2015,4600100849,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1444,Catering Supplies/Provisions,49251,23/11/2015,4600100850,4.75,BAKERIES,5462 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK STORES LTD,Transfer Payments Clothing & Footwear,55018,23/11/2015,4600100851,9.58,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIRMINGHAM BULLRING,Services Out Of School Activities,50060,23/11/2015,4600100852,2.17,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MOBILE BITZ,Equipment,48601,23/11/2015,4600100853,40,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Catering Supplies/Provisions,49251,23/11/2015,4600100854,35.25,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,23/11/2015,4600100855,12.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,23/11/2015,4600100856,9.29,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,AZPACK LTD,Expenses Project Activity Work,51674,23/11/2015,4600100857,82.73,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.PATTERSONS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,23/11/2015,4600100862,28.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES LTD 6057,Communications Telephone-Call Box,50312,23/11/2015,4600100863,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAMO HAIR LIMITED,Services Personal Needs,50062,23/11/2015,4600100865,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Equipment,48601,23/11/2015,4600100866,24.45,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MICKYS CHIPPY,Catering Supplies/Provisions,49251,23/11/2015,4600100867,32.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Birthday & Christmas Gifts,50058,23/11/2015,4600100868,17.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Equipment,48601,23/11/2015,4600100870,2.47,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100878,31.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,23/11/2015,4600100879,4.53,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,"AMAZON SVCS EUROPE,SAR",Catering Supplies/Provisions,49251,23/11/2015,4600100880,3.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,BOWL XTREME,Misc Other Expenses,51619,23/11/2015,4600100881,18.75,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 3,E37602,AMAZON UK MARKETPLACE,Equipment,48601,23/11/2015,4600100882,23.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,LONDON MIDLAND INT,Travelling & Subsistence,51685,23/11/2015,4600100884,106.25,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,SAINSBURYS 0640,Catering Supplies/Provisions,49251,23/11/2015,4600100886,38.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,THE RANGE,Equipment Catering Equipment,49003,23/11/2015,4600100889,4.42,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,THE RANGE,Stationery,49754,23/11/2015,4600100890,8,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,WWW.RAPIDRACKING.COM,Expenses Project Activity Work,51674,23/11/2015,4600100892,59,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,WWW.BAKERROSS.CO.UK,Educational Equip,49019,23/11/2015,4600100896,95.37,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,23/11/2015,4600100898,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,23/11/2015,4600100900,4.05,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,THE CONSORTIUM/WMS,Stationery,49754,23/11/2015,4600100901,11.55,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,ALDI,Hospitality,51604,23/11/2015,4600100911,22.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/11/2015,4600100912,45.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,BANNER BUSINESS SERVIC,Stationery,49754,23/11/2015,4600100916,85.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,WORCESTER LIVE LTD,Welfare Transactions,51624,23/11/2015,4600100917,103.6,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,WORCESTER LIVE LTD,Welfare Transactions,51624,23/11/2015,4600100918,118.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,THE BEDWARDINE,Expenses Exhibitions and Events,51646,23/11/2015,4600100919,118,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,23/11/2015,4600100920,61.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,COMPLETE CARE,Other Materials,49031,23/11/2015,4600100921,24.4,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,COMPLETE CARE,Equipment Equipment Repair & Maintenance,49004,23/11/2015,4600100922,24.4,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,COMPLETE CARE,Other Materials,49031,23/11/2015,4600100923,-24.4,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Other Materials,49031,23/11/2015,4600100925,4.08,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,WM MORRISON FOOD.COM,Welfare Transactions,51624,23/11/2015,4600100926,48.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,THE CONSORTIUM/WMS,Stationery,49754,23/11/2015,4600100927,29.83,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,23/11/2015,4600100928,59.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Stationery,49754,23/11/2015,4600100929,24.93,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,23/11/2015,4600100937,3.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,23/11/2015,4600100938,151.39,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,23/11/2015,4600100939,147.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.DOMINOS.CO.UK,Catering Supplies/Provisions,49251,24/11/2015,4600100976,24.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,24/11/2015,4600100977,83.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/11/2015,4600100978,-4.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,24/11/2015,4600100979,-0.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COUNTRYWIDEFARMERS PLC,Services Out Of School Activities,50060,24/11/2015,4600100981,70.83,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TRAINLINE,Training Employee Related,39048,24/11/2015,4600100983,99.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Catering Supplies/Provisions,49251,24/11/2015,4600100984,5.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,24/11/2015,4600100990,6.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,24/11/2015,4600100991,3.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,24/11/2015,4600101000,42.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,24/11/2015,4600101005,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,24/11/2015,4600101006,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,24/11/2015,4600101013,15.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEXT 0660,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101016,16.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEXT 0660,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101017,16.05,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101021,22.54,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,USC,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101022,16.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,USC,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101023,44.21,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,24/11/2015,4600101024,2.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOAT STORES,Catering Supplies/Provisions,49251,24/11/2015,4600101025,1.26,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,24/11/2015,4600101026,3.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CEX,Services Out Of School Activities,50060,24/11/2015,4600101027,54.17,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CEX,Services Out Of School Activities,50060,24/11/2015,4600101028,18,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,24/11/2015,4600101029,7.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,24/11/2015,4600101031,12.54,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,24/11/2015,4600101033,6.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,24/11/2015,4600101034,4.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT PERSHORE,S31674,COSTCUTTER,Communications Postage,50310,24/11/2015,4600101040,12.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,REALLY USEFUL PROD,Expenses Project Activity Work,51674,24/11/2015,4600101041,69.08,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/11/2015,4600101042,313.21,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/11/2015,4600101043,123.84,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,PAYPAL RINGTONSLTD,Catering Supplies/Provisions,49251,24/11/2015,4600101044,29.9,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,PAYPAL UKBUSINESSS,Catering Supplies/Provisions,49251,24/11/2015,4600101045,89.99,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,TESCO STORES 6638,Stationery,49754,24/11/2015,4600101046,12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,24/11/2015,4600101047,195.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,24/11/2015,4600101055,4.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BUFFET ISLAND,Services Out Of School Activities,50060,24/11/2015,4600101056,49.38,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,24/11/2015,4600101058,9.71,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO - 229,Services Holidays & Outings Expenses,50008,24/11/2015,4600101059,5.83,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,24/11/2015,4600101061,1.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVERS HEALTH & BEAUTY,Medical Requisites,49014,24/11/2015,4600101062,6.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,24/11/2015,4600101065,23.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,24/11/2015,4600101077,13.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,MORRISONS STORES,Conference Exps,50603,24/11/2015,4600101080,35.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,FIRSTAID4LESS.CO.UK,Misc Other Expenses,51619,24/11/2015,4600101089,207.6,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,24/11/2015,4600101090,166.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,RADMORETUCKER.CO.U,Equipment Tools & Small Equipment,49074,24/11/2015,4600101091,43.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,TALLIS AMOS,Equipment Tools & Small Equipment,49074,24/11/2015,4600101092,37.49,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,24/11/2015,4600101093,79.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.SMITHANDALLAN.COM,Equipment Tools & Small Equipment,49074,24/11/2015,4600101097,82.53,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,24/11/2015,4600101098,2.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,RADMORETUCKER.CO.U,Equipment Tools & Small Equipment,49074,24/11/2015,4600101101,84.33,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,24/11/2015,4600101102,2.26,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Stationery,49754,24/11/2015,4600101103,2.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,CROWN DECORATING CENTR,Other Materials,49031,24/11/2015,4600101105,20.65,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,ABBEY GARDEN MACHINERY,Protective Clothing,49502,24/11/2015,4600101106,33.32,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,P & P CENTRAL TAXIS,Misc Other Expenses,51619,24/11/2015,4600101107,55,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,PARTY CLEARANCE LTD,Advertising & Publicity,50006,25/11/2015,4600101120,73.53,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,RACHELS CAKES,Advertising & Publicity,50006,25/11/2015,4600101121,70.83,BAKERIES,5462 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Educational Equip,49019,25/11/2015,4600101122,9.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Educational Equip,49019,25/11/2015,4600101123,2.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,25/11/2015,4600101124,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,25/11/2015,4600101126,31.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,BANNER BUSINESS SERVIC,Stationery,49754,25/11/2015,4600101129,8.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,25/11/2015,4600101133,19.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,25/11/2015,4600101134,27.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,25/11/2015,4600101135,3.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,WICKES BUILDING,Equipment & Furniture,49001,25/11/2015,4600101136,24.97,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82900,PAYPAL CENTRALCONF,Conference Exps,50603,25/11/2015,4600101137,130,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.GRANITEWORKWEAR.CO,Protective Clothing,49502,25/11/2015,4600101138,22.87,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,ABBEY GARDEN MACHINERY,Protective Clothing,49502,25/11/2015,4600101140,33.32,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,25/11/2015,4600101141,17.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,25/11/2015,4600101142,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,LIDL UK,Catering Supplies/Provisions,49251,25/11/2015,4600101143,20.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,TESCO STORES 6638,Services Other Fees,50035,25/11/2015,4600101144,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,TESCO STORES 6638,Catering Meeting Refreshments,49257,25/11/2015,4600101145,20.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,25/11/2015,4600101161,7.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,25/11/2015,4600101167,1.16,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,25/11/2015,4600101168,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CAMO HAIR LIMITED,Services Security Alarm Lines,50002,25/11/2015,4600101169,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE HAIR END,Services Personal Needs,50062,25/11/2015,4600101170,35,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Medical Requisites,49014,25/11/2015,4600101171,0.82,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CEX,Equipment,48601,25/11/2015,4600101174,12.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,25/11/2015,4600101183,22.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,25/11/2015,4600101184,21.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,CIVIL & FAMILY COU,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101185,155,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,25/11/2015,4600101199,11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,25/11/2015,4600101201,13,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,25/11/2015,4600101204,6.57,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,J W LANE /AGRICULT,Misc Other Expenses,51619,25/11/2015,4600101205,23,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,25/11/2015,4600101206,7.83,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,THE RANGE,Misc Other Expenses,51619,25/11/2015,4600101207,16.62,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WWW.DNA-WORLDWIDE.COM,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101209,87,MEDICAL/DENTAL LABS,8071 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,25/11/2015,4600101211,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,25/11/2015,4600101212,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,25/11/2015,4600101213,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,25/11/2015,4600101235,30.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101291,82.55,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101292,62,SHOE STORES,5661 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101293,41.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101294,69,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0640,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101295,9.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0640,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101296,84.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101297,55,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CLARKS SHOES LTD WORCE,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101298,42.05,SHOE STORES,5661 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,25/11/2015,4600101299,19.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,AMAZON UK MARKETPLACE,Educational Equip,49019,25/11/2015,4600101305,17.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,VISITOR MANAGEMENT LTD,Educational Equip,49019,25/11/2015,4600101306,76.2,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,WORCESTERSHIRE CC,Misc Other Expenses,51619,25/11/2015,4600101309,7,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,WORCESTERSHIRE CC,Misc Other Expenses,51619,25/11/2015,4600101310,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,26/11/2015,4600101314,17.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CAMDEN EYE,Training Employee Related,39048,26/11/2015,4600101317,9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE YARD,Training Employee Related,39048,26/11/2015,4600101318,12.7,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OP GROUP FOOD,Training Employee Related,39048,26/11/2015,4600101319,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE LIBRARY,Training Employee Related,39048,26/11/2015,4600101320,16.35,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Cleaning & Domestic Cleaning Materials,45206,26/11/2015,4600101322,3.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,26/11/2015,4600101323,2.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LUL TICKET MACHINE,Training Employee Related,39048,26/11/2015,4600101324,10,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ICE WHARF LLOYDS N,Training Employee Related,39048,26/11/2015,4600101325,7.6,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CAMDEN EYE,Training Employee Related,39048,26/11/2015,4600101326,9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TGI FRIDAY'S,Training Employee Related,39048,26/11/2015,4600101327,19.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON UK MARKETPLACE,Employee Other Recruitment Expenses,39001,26/11/2015,4600101329,85.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ONE STOP 0411,Catering Supplies/Provisions,49251,26/11/2015,4600101330,7.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,WP-HAYMARKET PUBLI,Conference Exps,50603,26/11/2015,4600101331,198,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,26/11/2015,4600101335,15.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,TRAVELODGE WEBSITE,Hospitality,51604,26/11/2015,4600101336,147.5,TRAVELODGE,3615 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,PAYPAL RTPI,Subscriptions,51001,26/11/2015,4600101340,50,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,HAMILTON GAS PRODUCTS,Materials Chemical & Apparatus,49055,26/11/2015,4600101345,7.93,FIREPLACES & ACCESSORIES,5718 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MACHINE MART WEB,Materials Chemical & Apparatus,49055,26/11/2015,4600101347,56.64,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,THE WORKS,Educational Equip,49019,26/11/2015,4600101348,4.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,DRINKSTOP PLUS,Materials Chemical & Apparatus,49055,26/11/2015,4600101350,16.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.LGC.CO.UK,Materials Chemical & Apparatus,49055,26/11/2015,4600101353,145,MEDICAL/DENTAL LABS,8071 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,REHABILITATION MAN,Equipment Tools,49005,26/11/2015,4600101370,285,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,TOP UP,Communications Telephone,50311,26/11/2015,4600101373,20.99,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,26/11/2015,4600101380,21.63,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,NHBS LTD,Services Miscellaneous,50032,26/11/2015,4600101382,46.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/11/2015,4600101384,168.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/11/2015,4600101385,0.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,26/11/2015,4600101386,105.77,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,26/11/2015,4600101389,145.07,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,26/11/2015,4600101390,61.8,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,26/11/2015,4600101391,5.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,26/11/2015,4600101392,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,26/11/2015,4600101393,120.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WWW.TTS-GROUPS.CO.UK,Services Out Of School Activities,50060,26/11/2015,4600101395,9.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/11/2015,4600101397,9.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Services Out Of School Activities,50060,26/11/2015,4600101417,19.99,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KNOWLES SPORTS,Services Out Of School Activities,50060,26/11/2015,4600101418,11.66,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,26/11/2015,4600101419,0.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CLAIRE'S ACCESSORIES,Services Personal Needs,50062,26/11/2015,4600101420,6.67,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST,Services Out Of School Activities,50060,26/11/2015,4600101421,10,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,26/11/2015,4600101422,5.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment,48601,26/11/2015,4600101424,22.4,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,26/11/2015,4600101426,4.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,26/11/2015,4600101427,13,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,26/11/2015,4600101429,14.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 4357,Catering Supplies/Provisions,49251,26/11/2015,4600101430,11.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,26/11/2015,4600101433,24.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,26/11/2015,4600101434,2.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,POUNDLAND LTD 1294,Educational Equip,49019,26/11/2015,4600101444,14.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,THE WORKS,Educational Equip,49019,26/11/2015,4600101446,4.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON UK MARKETPLACE,Stationery,49754,26/11/2015,4600101447,5.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,ASDA SUPERSTORE,Educational Equip,49019,26/11/2015,4600101448,9.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Stationery,49754,26/11/2015,4600101451,20.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,WHAT STORES LTD,Educational Equip,49019,26/11/2015,4600101454,25.9,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Catering Meeting Refreshments,49257,26/11/2015,4600101456,18.34,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,ICELAND,Catering Meeting Refreshments,49257,26/11/2015,4600101457,25.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,RYMAN,Stationery,49754,26/11/2015,4600101458,2.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,WWW.LOCAL.GOV.UK,Expenses Members Conference Fees,50611,27/11/2015,4600101487,199,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone,50311,27/11/2015,4600101512,137.38,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,DEBENHAMS,Services Birthday & Christmas Gifts,50058,27/11/2015,4600101525,11.35,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,WWW.BAKERROSS.CO.UK,Equipment,48601,27/11/2015,4600101527,42.67,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,27/11/2015,4600101532,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,27/11/2015,4600101534,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,27/11/2015,4600101541,42.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,BANNER BUSINESS SERVIC,Stationery,49754,27/11/2015,4600101547,53.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,27/11/2015,4600101548,0.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,27/11/2015,4600101550,3,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,D & M MEATS LTD,Catering Supplies/Provisions,49251,27/11/2015,4600101552,14,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,WWW.STINKYINK.COM,Stationery,49754,27/11/2015,4600101571,25.73,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,WWW.STINKYINK.COM,Stationery,49754,27/11/2015,4600101572,27.48,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,27/11/2015,4600101575,4.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA @ TESCO,Services Holidays & Outings Expenses,50008,27/11/2015,4600101576,6.58,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.DOMINOS.CO.UK,Services Out Of School Activities,50060,27/11/2015,4600101578,84.93,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43036315 COSTA COFFEE,Services Out Of School Activities,50060,27/11/2015,4600101579,3.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Equipment,48601,27/11/2015,4600101580,62.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GILES PHARMACY,Medical Requisites,49014,27/11/2015,4600101581,4.37,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/11/2015,4600101583,95,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,27/11/2015,4600101584,10.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Personal Needs,50062,27/11/2015,4600101585,18.03,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GAME RETAIL LTD WORCES,Services Birthday & Christmas Gifts,50058,27/11/2015,4600101586,7.99,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1008,Stationery,49754,27/11/2015,4600101587,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,27/11/2015,4600101588,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,27/11/2015,4600101589,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,27/11/2015,4600101590,130.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,27/11/2015,4600101591,83.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TWO SEASONS,Transfer Payments Clothing & Footwear,55018,27/11/2015,4600101592,35,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H&M,Transfer Payments Clothing & Footwear,55018,27/11/2015,4600101593,20.87,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOURLEAF CLOTHING,Transfer Payments Clothing & Footwear,55018,27/11/2015,4600101594,29.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALLANDA LTD,Medical Requisites,49014,27/11/2015,4600101595,77.98,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK MARKETPLACE,Employee Training Books,39060,27/11/2015,4600101643,165.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK MARKETPLACE,Stationery,49754,27/11/2015,4600101667,24.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,27/11/2015,4600101672,162.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,27/11/2015,4600101674,63.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,PREMIER INN44024395,Subsistence,50601,27/11/2015,4600101678,84.16,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BANNER BUSINESS SERVIC,Materials Chemical & Apparatus,49055,27/11/2015,4600101680,27.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,27/11/2015,4600101681,58.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BANNER BUSINESS SERVIC,Materials Chemical & Apparatus,49055,27/11/2015,4600101682,3.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,WWW.PRINTERBASE.CO.UK,Materials Chemical & Apparatus,49055,27/11/2015,4600101683,312.74,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,CADBURY WORLD CAFE,Welfare Transactions,51624,30/11/2015,4600101690,43.85,CATERERS,5811 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,THE TALBOT AT KNIGHTWI,Hire of Rooms,51684,30/11/2015,4600101692,99.58,RESTAURANTS,5812 Expenditure - Procurement Card,2015 08,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WWW.REDSPOTTEDHANK,Public Transport Fares,47506,30/11/2015,4600101693,14.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,30/11/2015,4600101694,26.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,MISCELL,PAYPAL AUTHSMTP,CAPEX IT Equipment,65202,30/11/2015,4600101695,38.89,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,30/11/2015,4600101700,121.9,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,INCOM,Equipment & Furniture,49001,30/11/2015,4600101709,45.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,POUNDLAND LTD 1008,Hospitality,51604,30/11/2015,4600101710,3.38,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,TESCO STORES 2770,Educational Equip,49019,30/11/2015,4600101712,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,W M MORRISON PLC,Educational Equip,49019,30/11/2015,4600101713,9.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,HOBBY CRAFT LTD,Educational Equip,49019,30/11/2015,4600101714,1.67,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,CO-OP GROUP 070465,Catering Meeting Refreshments,49257,30/11/2015,4600101715,12.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,WORCESTERSHIRE CC,Services Other Fees,50035,30/11/2015,4600101731,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,30/11/2015,4600101732,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,30/11/2015,4600101736,1.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,30/11/2015,4600101737,22.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,30/11/2015,4600101764,9.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,30/11/2015,4600101765,60.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,AMAZON UK MARKETPLACE,Stationery,49754,30/11/2015,4600101771,5.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,30/11/2015,4600101772,8.06,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WWW.DNA-WORLDWIDE.COM,Services Other Legal Costs - Other Services,50057,30/11/2015,4600101773,130.5,MEDICAL/DENTAL LABS,8071 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs - Other Services,50057,30/11/2015,4600101774,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs - Other Services,50057,30/11/2015,4600101775,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Side by side Homecare service,S31833,BANNER BUSINESS SERVIC,Stationery,49754,30/11/2015,4600101776,-35.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,30/11/2015,4600101777,-39.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,30/11/2015,4600101778,50,FINES,9222 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,SW NHS FOUNDTN TRUST,Conference Exps,50603,30/11/2015,4600101780,90,HOSPITALS,8062 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,IRMS,Subscriptions,51001,30/11/2015,4600101783,350,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,4SIGHT SOLUTIONS L,Expenses Project Activity Work,51674,30/11/2015,4600101797,35.25,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs - Other Services,50057,30/11/2015,4600101821,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SKR ABEBOOKS.UK 3KA6E6,"Printing, Stationary & Gen Office LegalRef Books",49767,30/11/2015,4600101822,57.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,30/11/2015,4600101831,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,30/11/2015,4600101832,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,30/11/2015,4600101833,-5.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Other Materials,49031,30/11/2015,4600101834,17.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Other Materials,49031,30/11/2015,4600101835,17.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,DUNELM LTD,Other Materials,49031,30/11/2015,4600101836,37.46,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,30/11/2015,4600101837,75.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Other Materials,49031,30/11/2015,4600101838,8.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Corporate Complaints Unit,C40038,BANNER BUSINESS SERVIC,Stationery,49754,30/11/2015,4600101839,52.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,30/11/2015,4600101840,78.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,PGL TRAVEL LIMITED,Services Holidays & Outings Expenses,50008,30/11/2015,4600101847,34.17,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,Team 13,E37513,"AMAZON SVCS EUROPE,SAR",Employee Training Books,39060,30/11/2015,4600101848,17.27,BOOK STORES,5942 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,HEREFORDSHIRE COUNCIL,Legal Fees,50024,30/11/2015,4600101850,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,WORCESTERSHIRE CC,Legal Fees,50024,30/11/2015,4600101851,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 08,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,WORCESTERSHIRE COU,Legal Fees,50024,30/11/2015,4600101852,21,GOV'T SERV - DEFAULT,9399