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 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425267,585.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427353,585.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431484,585.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023237,1617,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023239,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,29/10/2015,4101487808,3320.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,INSIGHT DIRECT (UK) LTD,Computing Hardware,50307,26/10/2015,4101481826,821.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,INSIGHT DIRECT (UK) LTD,Exhibits Maintenance,51723,26/10/2015,4101481829,691.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,INSIGHT DIRECT (UK) LTD,Exhibits Maintenance,51723,26/10/2015,4101483302,-691.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,INSIGHT DIRECT (UK) LTD,Computing Hardware,50307,26/10/2015,4101483304,-821.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,INSIGHT DIRECT (UK) LTD,Computing Hardware,50307,26/10/2015,4101484277,821.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,INSIGHT DIRECT (UK) LTD,Exhibits Maintenance,51723,26/10/2015,4101484350,691.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375925,3022.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375937,3022.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375951,3022.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376305,3355.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,05/10/2015,7360014696,4301.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431185,509.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,05/10/2015,4101478751,24500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,15/10/2015,4101480690,1770,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124304,3654.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375867,751.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376019,1322.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376119,708.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376159,779.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376177,1442.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376237,1493.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375449,1859.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375451,1938.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375453,1938.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373727,1304.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123653,1170,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374363,1531.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374365,1888.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374397,4034.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374555,2094.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374557,2094.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374653,2457.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375167,-8969.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375205,12262.14,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,ARGOS LTD,Equipment Tools,49005,01/10/2015,4600094563,59.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ARGOS RETAIL GROUP,Services Personal Needs,50062,01/10/2015,4600094828,49.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,ARGOS RETAIL GROUP,Bedding & Linen,49506,01/10/2015,4600094829,69.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,02/10/2015,4600094675,95.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,ARGOS RETAIL GROUP,Fixtures & Fittings,44606,05/10/2015,4600095139,46.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Personal Needs,50062,07/10/2015,4600095271,19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,07/10/2015,4600095272,14.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,ARGOS LTD,Services Other Fees,50035,07/10/2015,4600095257,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,07/10/2015,4600095580,149.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,07/10/2015,4600095581,184.09,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,07/10/2015,4600095582,33.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,07/10/2015,4600095588,165.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095559,252.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095560,241.64,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095562,81.69,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095564,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095553,124.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095590,140.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,08/10/2015,4600095585,58.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,08/10/2015,4600095586,107.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,08/10/2015,4600095595,241.07,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Services Birthday & Christmas Gifts,50058,08/10/2015,4600095433,23.3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,08/10/2015,4600095550,382.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,08/10/2015,4600095465,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,ARGOS RETAIL GROUP,Equipment Office Equipment Purchase,49066,08/10/2015,4600095672,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,08/10/2015,4600095696,157.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,ARGOS LTD,Care Grants,51006,09/10/2015,4600095697,266.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/10/2015,4600095694,62.85,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/10/2015,4600095695,-0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,09/10/2015,4600095692,104.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,09/10/2015,4600095781,13.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Repairs & Maintenance Buildings General Expen,42001,09/10/2015,4600095726,87.43,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Services Out Of School Activities,50060,13/10/2015,4600096006,49.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Catering Supplies/Provisions,49251,14/10/2015,4600096102,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,ARGOS LTD,Expenses Exhibitions and Events,51646,15/10/2015,4600096435,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,ARGOS LTD,Equipment Equipment Repair & Maintenance,49004,20/10/2015,4600096747,13.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,ARGOS LTD,Equipment Equipment Repair & Maintenance,49004,20/10/2015,4600096745,49.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,20/10/2015,4600096849,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,ARGOS LTD,Bedding & Linen,49506,22/10/2015,4600097150,40,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS LTD,Care Grants,51006,23/10/2015,4600097392,21.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,23/10/2015,4600097418,10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097776,13.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,27/10/2015,4600097779,37.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment & Furniture,49001,27/10/2015,4600097701,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Services Out Of School Activities,50060,27/10/2015,4600097702,4.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ARGOS,Misc Other Expenses,51619,27/10/2015,4600097727,33.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,ARGOS RETAIL GROUP,Misc Other Expenses,51619,27/10/2015,4600097972,186.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,ARGOS RETAIL GROUP,Misc Other Expenses,51619,27/10/2015,4600097973,157.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,28/10/2015,4600097875,11.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,28/10/2015,4600097911,42.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ARGOS LTD,Equipment & Furniture,49001,29/10/2015,4600098090,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS RETAIL GROUP,Care Grants,51006,29/10/2015,4600098125,90.78,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Personal Needs,50062,30/10/2015,4600098122,19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,30/10/2015,4600098154,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,30/10/2015,4600098155,14.24,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Smallwood, StGeorges&Batch",E36510,ARGOS RETAIL GROUP,Bedding & Linen,49506,30/10/2015,4600098240,103.43,DISCOUNT STORES,5310 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123741,2106,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123742,2006,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123747,3636,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,ARMCHAIR MINIBUSES,Environmnt - Other,98252,08/10/2015,7190123754,3582,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023365,4900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373299,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373331,1228.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123807,1891.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123808,1891.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123833,1644.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123834,1644.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123835,2038.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123836,2038.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123843,4425.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123844,1872.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123847,2163.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123848,2163.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123856,4454.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123857,2941.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123858,2941.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123859,2773.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123873,2001.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123874,3038.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123887,10229.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123888,4567.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123889,3216.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123890,3474.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123891,3216.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123892,3731.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123893,3731.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,7190124096,14076,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,7190124097,19311.54,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,7190124100,17309.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124194,2675.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124195,3400.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124196,2650.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124197,5184.72,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124281,1320.76,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,ASTONS COACHES LTD,Environmnt - Other,98252,22/10/2015,7190124377,3600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023245,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARN CLOSE SURGERY,Third Party Payments,53006,15/10/2015,4101482825,1132.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARN CLOSE SURGERY,Third Party Payments,53006,15/10/2015,4101482826,1091,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,01/10/2015,4101478017,16442.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,BARNARDO SERVICES LTD,Creditor Cheques Cancelled & Reissued,84134,01/10/2015,3310031634,-2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,05/10/2015,4101478752,106853.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,12/10/2015,4101480726,19899,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,01/10/2015,4101478019,26288.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015959,813.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016104,3116,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016137,2774,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BARNT GREEN SURGERY,Third Party Payments,53006,19/10/2015,4101482910,590.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429913,780,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429915,840,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429917,810,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320430136,610,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429371,515.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375505,920.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,05/10/2015,7310375917,1050.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,05/10/2015,7310375923,1185.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376095,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,05/10/2015,7310376219,1462.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023254,3822,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,26/10/2015,3310032223,950,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373391,4962.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373393,4253.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,22/10/2015,3310032198,10654.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BONDCARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310373641,710.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/10/2015,7580000478,682.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/10/2015,7580000479,704.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/10/2015,7580000480,1125.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/10/2015,7580000482,530.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,19/10/2015,7580000484,497.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373499,947.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,12/10/2015,4101479964,3090,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,12/10/2015,4101479966,3759.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/10/2015,4101482330,3348,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,15/10/2015,4101482314,11704.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023260,588,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023261,1960,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone,50311,22/10/2015,4101483562,623.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023265,3381,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123894,1692.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123900,1606.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124003,2250,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124004,1962,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124005,2169,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124006,2034,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124370,1395,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124374,1949.99,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,BROMSGROVE DISTRICT COUNCIL,Rates,43801,22/10/2015,4101485501,25882.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BROMSGROVE DISTRICT COUNCIL,Rates,43801,29/10/2015,4101488800,6336,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123727,864,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123735,780,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123736,2040,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,BROOKSIDE TAXIS NO2 CLIENTS A/C,Environmnt - Other,98252,08/10/2015,7190123737,2105.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123871,1455,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,05/10/2015,3300648296,1956.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,12/10/2015,3300648362,2787,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,15/10/2015,3300648390,574,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,15/10/2015,3300648416,728,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,20/10/2015,3300648463,772.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,20/10/2015,3300648462,1268,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,22/10/2015,3300648470,546,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,29/10/2015,3300648583,826,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,29/10/2015,3300648582,5040,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,C L E A P S S,Subscriptions,51001,15/10/2015,4101483009,8953.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373325,1323.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373735,2555.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,08/10/2015,7320425799,556.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CANNON HYGIENE,Health & Safety,44609,26/10/2015,4101487273,1594.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,CAPITA BUSINESS SERVICES LTD,Computing Hardware,50307,01/10/2015,4101467540,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,CAPITA BUSINESS SERVICES LTD,Computing Hardware,50307,01/10/2015,4101477853,115202.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,05/10/2015,4101470931,10159.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Computing Hardware,50307,05/10/2015,4101478973,10174,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,06/10/2015,4101479375,418.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,26/10/2015,4101485972,990,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Schools Finance commissioning,E23061,CAPITA BUSINESS SERVICES LTD,Expenses Occasional Premises Hire,50606,29/10/2015,4101487545,574,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374117,1494.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374191,1798.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374193,1438.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374203,2908,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374207,1642.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374258,1874.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374272,1822.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374296,1822.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374338,764.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374370,1160.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374404,1671.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374442,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374450,1691.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374460,986.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374484,1471.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374510,3677.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374562,1149.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374572,2240.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374576,1046.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374600,1494.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374732,784.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374790,-1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374826,-1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374836,-1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374844,3896.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374862,1886.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374866,-1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374874,-574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374886,-658.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374908,2992.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374940,-574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374944,1974.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374952,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374956,3036.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374958,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374960,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374972,5170.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374974,6208.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375024,1629.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375032,2508,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375054,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375084,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426389,523.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427213,523.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429034,523.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430725,523.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,CARTER GRAPHICS LIMITED,Expenses Promotion,51631,22/10/2015,4101485657,628,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,05/10/2015,7310374387,1325.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374393,2288.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374401,1288.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,05/10/2015,7310374403,2694.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374457,2336.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,05/10/2015,7310374507,2114.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374549,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374571,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374575,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374603,2833.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374609,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374619,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374647,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374649,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374795,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374855,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374985,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375147,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,12/10/2015,3310031957,2280.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375407,1889.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375431,2784.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375433,2862.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375524,1815.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375158,1057.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375560,886.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375566,1192.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375791,-1251.43,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,01/10/2015,4101476849,1592.9,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,01/10/2015,4101476851,1323.92,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CHARLES RANSFORD & SON LTD,Other Materials,49031,01/10/2015,4101476854,2051.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374663,1177.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374673,1192.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374773,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374969,1153.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374975,1078.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375013,2036,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375019,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375021,2236,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375027,2436,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375049,1512.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375171,1506.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375185,1150.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375187,1494.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375321,1245.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023272,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023278,12495,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373313,4414.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429968,1313.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429969,940.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374143,1259.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374185,1830.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374187,1630.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374213,-2201.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,05/10/2015,7310374286,-816,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374662,1907.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374688,1768.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374772,1758,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374776,1987.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374792,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374868,1794.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374872,1581.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374930,656.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374954,1477.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374966,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374998,8756.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375022,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,05/10/2015,7310375028,1344,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375044,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375048,1429.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375070,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375076,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375082,1805.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375694,1070.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375762,1926.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375826,2105.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375865,1868.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,VEOLIA ES UK LIMITED,Premises Waste Refuse Collection,45801,27/10/2015,3300648531,477.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,05/10/2015,4101475914,431.56,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,08/10/2015,7190123519,2709.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123746,2844,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123897,1653.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124294,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124286,1984.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,01/10/2015,4101477773,440,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,15/10/2015,4101482465,1507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,22/10/2015,4101484310,1624.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123875,2417.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123815,3060,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123824,2219.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123872,2331.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,COMMUNITY ACTION GROUP,Expenses Members Other,50612,01/10/2015,3310031840,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123526,1002,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023280,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374475,1982.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374523,2010,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374551,660.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374859,1338.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374945,1151.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375053,995.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375059,1366.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375065,-1521.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375091,1021.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375103,1171.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425663,3356,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,CONNEVANS LTD,Educational Equip,49019,05/10/2015,4101479981,-976.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,CONNEVANS LTD,Educational Equip,49019,19/10/2015,4101480772,976.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,CONSERVATION BY DESIGN LIMITED,Expenses Binding CC Books,51629,06/10/2015,4101477797,812.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,COOMBER ELECTRONIC EQUIPMENT LIMITE,Grants To Outside Bodies,51016,26/10/2015,3310032244,22000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CORNHILL SURGERY,Third Party Payments,53006,19/10/2015,4101482908,1224.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373523,3141.32,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7320425351,613.8,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7320425352,613.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7370063420,577.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7370063421,577.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7370063422,577.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7370063423,577.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7370063424,577.41,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,26/10/2015,7320431354,613.8,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,26/10/2015,7320431355,613.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431558,547.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings Security Mea,42012,15/10/2015,4101428577,1060,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023283,2042.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124295,2970,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124301,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124302,2358,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 13 Foster LAAC,E23109,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124303,2124,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124305,2124,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124307,1650,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124308,1743,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124312,2259.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124316,2268,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124317,2250,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124318,2052,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,CROWN RADIO TAXIS,Environmnt - Other,98252,19/10/2015,7190124320,1620,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124027,1782,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124361,1041.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124362,1302,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,12/10/2015,7150035705,1496.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,26/10/2015,7150035793,578.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,26/10/2015,7150035818,592.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,DANCEFEST LTD,Services Other Fees,50035,27/10/2015,4101488249,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,05/10/2015,7360014695,1136.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,DEAF DIRECT LIMITED,Grants Voluntary Organisations,51003,05/10/2015,4101478753,22374.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023286,5635,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,05/10/2015,4101478054,1416.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,08/10/2015,4101480342,1145.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,12/10/2015,4101481687,808.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,19/10/2015,4101484381,1537.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376223,2271.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376235,1463.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376285,1192.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,DERWEN COLLEGE,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093107,855.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/10/2015,4101482790,1298,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/10/2015,4101482791,5807.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/10/2015,4101482792,5180.7,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310373311,4694.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,22/10/2015,3300648449,1691,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,DROITWICH SPA & RURAL COUNCIL,Services Client Training Fees,50036,08/10/2015,4101480346,3500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023290,4263,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123809,3249.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123829,3898.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123830,3748.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124203,3150,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124285,1583.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023434,10290,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Every Child Counts,E21390,EDGE HILL UNIVERSITY,Training Employee Related,39048,06/10/2015,4101479051,6325,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373489,10122.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373917,3769.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EDGEVIEW HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374077,1414.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374359,4686.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374367,5072.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374373,3079.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374375,3480.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374381,3646.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374385,3429.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374445,8763.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374453,9643.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374471,11120,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375089,8281.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373345,2780.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373347,2755.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124071,4374,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124072,3771,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124073,3870,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124074,3240,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124075,1201.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124076,1201.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,05/10/2015,7310373722,-2603.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,05/10/2015,7310374168,-2016,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374238,1185.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ELIZABETH FINN GROUP,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374303,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310374311,3075.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,05/10/2015,7310374323,976,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ELIZABETH FINN GROUP,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374333,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,05/10/2015,7310375353,5382.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375361,5863.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375520,6315.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375605,6472.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375873,4725.08,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,EVERSHEDS,Legal Fees,50024,15/10/2015,4101482867,3233,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,ICT - Skills Support Workforce,X85396,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,26/10/2015,4101485708,660,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"LRF - Marketing, Sales & Customer Care",X85691,SOUTH WORCESTERSHIRE COLLEGE,Expenses Promotion,51631,26/10/2015,4101485927,36206,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,26/10/2015,4101485937,16230,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"LRF - Marketing, Sales & Customer Care",X85691,SOUTH WORCESTERSHIRE COLLEGE,Expenses Promotion,51631,26/10/2015,4101485932,4440,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,26/10/2015,4101485935,10650,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,22/10/2015,3310032193,1051,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,EXEGESIS SPATIAL DATA MANAGEMENT LT,Employee Training External Fees & Accommodation,39009,12/10/2015,4101478959,635,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023294,2058,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373289,3932.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375435,1756.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375437,1629.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375439,1786.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375441,2150,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310375443,1766.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310375445,5040.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310375475,3864.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375601,5040.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375616,2462.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375632,3558.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375672,4294.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429972,604.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429973,576.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429974,604.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432010,604.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,05/10/2015,7360014706,984.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373314,1251,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373332,876,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373362,2025.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373372,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376032,776.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376068,1036.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376166,1044.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376196,905.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376288,1158.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376310,660.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376322,738.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376354,1092.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376383,1162.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376384,1136.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376387,1051.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376426,1716,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376559,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376564,816,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376566,816,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375618,1156.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375696,929.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375770,1333.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376185,1920,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023295,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,20/10/2015,3310032015,6615,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,22/10/2015,3310032197,670.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,22/10/2015,3310032207,831.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,22/10/2015,3310032209,831.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,22/10/2015,3310032210,556.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373412,1622.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373586,1627.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373616,1881.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373638,1760.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373748,1727.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373868,3404.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373974,2328,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373998,1618.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374022,1617.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374202,1200.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,05/10/2015,7310374216,-704,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equipment Children SSD,49083,13/10/2015,4101481685,1534,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equipment Children SSD,49083,26/10/2015,4101486899,1543,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373339,2924.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375326,1582.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375388,1703.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375663,1931.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375827,1671,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373655,1064.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023302,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,05/10/2015,7310375648,1479.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375961,952,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375967,965.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,05/10/2015,7310376143,1855.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,05/10/2015,3320006964,4571.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,12/10/2015,3320006993,3199.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/10/2015,3320007048,1402.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007074,830.01,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,05/10/2015,4101478625,15365.23,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,05/10/2015,4101478648,3314.11,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,05/10/2015,4101478652,2167.11,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,05/10/2015,4101478654,2843.22,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,05/10/2015,4101478711,4157.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,05/10/2015,4101478712,4460.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,05/10/2015,4101478718,2042.72,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,06/10/2015,4101478657,1105.02,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,06/10/2015,4101478705,540.13,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,06/10/2015,4101478709,1273.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Station Enhancement,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,06/10/2015,4101478719,486.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479088,15648.79,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,06/10/2015,4101479093,6963.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479097,3615.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479101,6335.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479105,8115.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479108,6425.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479110,7125.19,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,06/10/2015,4101479112,4853.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479140,12852.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,06/10/2015,4101479158,3288.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,08/10/2015,4101478716,4510.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,08/10/2015,4101478717,715.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,08/10/2015,4101479098,19406.88,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,08/10/2015,4101479130,20912.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,08/10/2015,4101479136,822.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,08/10/2015,4101479190,12789.62,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,12/10/2015,4101478626,4176.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,12/10/2015,4101478714,100354.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,15/10/2015,4101478617,1739.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/10/2015,4101478632,997.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/10/2015,4101478633,2135.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/10/2015,4101478634,1421.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/10/2015,4101478637,730.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/10/2015,4101478643,1189.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,22/10/2015,4101478646,2278.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,22/10/2015,4101478713,4259.76,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Professional Fees,50031,22/10/2015,4101479106,4897.03,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101487978,25968.63,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101487987,4015.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101487992,16022.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101487993,7937.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101487996,9631.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101487998,17431.82,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101488001,6028.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101488003,4499.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101488004,9582.37,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,27/10/2015,4101488005,22115.99,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101488006,5698.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101488007,7227.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101488008,8053.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,27/10/2015,4101488010,3387.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101488018,2229.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,27/10/2015,4101488019,1262.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/10/2015,4101488020,3370.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101488021,2814.79,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,27/10/2015,4101488022,505.55,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101488023,2295.19,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,27/10/2015,4101488024,3703.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,29/10/2015,4101487825,1475.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/10/2015,4101487983,6411.2,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,29/10/2015,4101487985,4868.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/10/2015,4101488012,1524.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/10/2015,4101488015,5738.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Pershore Northern Access Improvements,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/10/2015,4101488198,9520.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023309,1617,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123595,4815.14,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,15/10/2015,7190124083,2273.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023310,5880,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Learning Disabilities Development Fund,S34701,HARLOW PRINTING LTD,Expenses Development Fund,51675,29/10/2015,4101483890,3095.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375676,1676.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375708,1307.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,05/10/2015,7310375736,1140.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,05/10/2015,7310375842,1197,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375915,1287.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375955,1748,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376099,2636,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375808,1161.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375887,1219.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376027,1234.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HAVENCROFT NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376265,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375662,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375686,1214.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375760,1270.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376153,1282.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376193,684.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376225,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376271,1251,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,05/10/2015,4101477104,643.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,12/10/2015,4101479799,664.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,20/10/2015,4101482969,672.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,29/10/2015,4101486027,643.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS EDUCATION,Services Bureau,50050,01/10/2015,4101477734,530,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320428547,599.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,05/10/2015,7360014705,19235.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426354,1188.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426355,2410.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428529,657.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428533,607.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428540,557.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429021,949.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429022,711.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429025,819,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429027,673.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429028,916.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429238,772.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429241,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429242,702.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429243,965,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429246,760.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429249,1775.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429250,1941.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429253,1531.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429254,800.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429256,796.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429261,865.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429266,1324,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429267,677.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429269,817.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429275,858.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429277,502.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429278,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429279,793.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429280,683.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429282,595.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429283,1131.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429284,784,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429287,855.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429290,1775.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429291,734.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429293,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429296,1258.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429395,898.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429401,1983.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429402,1077.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429403,1040.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429404,882.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429407,934.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429408,737.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429413,840,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429414,745.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429416,665,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429418,728,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429421,1033.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429422,728,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429425,714.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429426,518,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429430,908.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429432,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429433,600.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429436,667.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429437,1131.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429439,938,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429440,527.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429444,825,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429445,680.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429451,1200.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429452,1021,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429453,1036,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429458,833.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429698,838.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429699,730.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429701,2024.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429703,1012.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429705,506.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429707,1814.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429710,708.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429712,1388.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429713,1315.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429716,506.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429717,1619.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429719,1973.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429721,992.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429724,1749.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429727,527.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429729,527.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429731,738.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429734,633.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429742,542.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429744,633.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429869,1376.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7370063385,741.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429897,780,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430118,1528.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431193,924,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432510,1281.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432837,1443.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432838,1272.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432839,2988,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432840,1281.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432686,938,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373385,2753.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023315,673.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,HEREFORDSHIRE COUNCIL,Rents Payable,43401,05/10/2015,4101475913,4125,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HEREFORDSHIRE COUNCIL,Services Client Training Fees,50036,26/10/2015,4101487584,50650,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373379,3771.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023316,10342.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123631,2196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123658,2592,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123662,1836,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123668,2193,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Child Development Centre Kidderminster,E31161,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123672,3114,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123673,1961.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123674,2016,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123853,863.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123854,2590.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123880,2236.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123881,1347.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,12/10/2015,7190123922,500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,15/10/2015,7190124118,665,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124287,1441.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373442,2905.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373464,2622.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373484,2057.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373490,2980.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373494,2514.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373496,2626.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373498,-1145.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373514,3459.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373834,2971.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373874,2183.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373940,1914.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374016,3876,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374018,11480,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374104,1876,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374108,3152.32,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,01/10/2015,4600094560,32.94,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,01/10/2015,4600094562,13.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,13/10/2015,4600096000,53.56,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 352,Equipment & Furniture,49001,14/10/2015,4600096293,11.09,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Cleaning & Domestic Cleaning Materials,45206,21/10/2015,4600096975,6.6,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Cleaning & Domestic Cleaning Materials,45206,21/10/2015,4600096980,7.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,HOMEBASE LTD 352,Repairs & Maintenance Grounds Improvements,42024,23/10/2015,4600097446,29.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,24/10/2015,4600097508,20,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,27/10/2015,4600097761,12.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,27/10/2015,4600097745,5.82,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,HOMEBASE LTD 352,Educational Equip,49019,27/10/2015,4600097725,13.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMEBASE LTD 027,Equipment,48601,28/10/2015,4600097978,12.48,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Catering Supplies/Provisions,49251,28/10/2015,4600097991,1.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,30/10/2015,4600098173,-32.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375710,1251.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375758,1127.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375903,976.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376059,1259.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376071,1329,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HOSPITAL DIRECT (MARKETING) LTD,Equipment Adults SDD,49084,22/10/2015,4101485671,1645,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,08/10/2015,4101480504,949.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123711,3096,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123713,450,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123715,2242.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,08/10/2015,7190123716,840,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,I & I TRANSPORT LTD,Environmnt - Other,98252,08/10/2015,7190123721,1800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,15/10/2015,4101481711,1110,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123601,4910,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123604,2300,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,15/10/2015,7190124084,9427.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023325,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Employment Hubs,E28114,KIDDERMINSTER COLLEGE,Expenses Promotion,51631,29/10/2015,4101488990,10000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,19/10/2015,7580000500,651.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,15/10/2015,4101480789,1145.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375953,1162.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375969,1043.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376191,687.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376195,821.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376299,5836.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023269,8325,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023268,4182.64,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,LEIGH & BRANSFORD PARISH COUCIL,Third Party Payments Private Contractors,53974,08/10/2015,4101473893,809.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,05/10/2015,7310373286,2256.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,08/10/2015,4101479824,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,15/10/2015,4101482937,1925,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,EMERSON NETWORK POWER LTD,Equipment Office Equipment Maintenance,49067,19/10/2015,4101482075,2790.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023335,980,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023336,2646,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023338,5145,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023342,637.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023343,2450,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53657,05/10/2015,7200023430,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123591,7379.2,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123592,14239.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123593,6014.9,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123594,5586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,15/10/2015,7190124085,4826.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124103,2610,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124104,1827,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124105,1782,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124107,2736,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124108,3014.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124109,3006,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124110,2637,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124111,3312,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124210,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375341,1277.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375359,996.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375413,1024.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375429,1438.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375485,1523,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375487,3579.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375489,1097.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375593,1505.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375704,1294.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310376245,-513.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LOUISE HEWETT RECRUITMENT LTD,Grants To Outside Bodies,51016,12/10/2015,3310031994,11499.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023349,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423652,501.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373951,3068,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375419,3151.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375481,4322.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375483,2968.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375587,4242.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375589,4657.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375664,2968.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375702,3104.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375716,4557.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375764,4538.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375788,4999.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375905,3193.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014524,2118.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014537,3397.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014575,2427.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014576,1316,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014577,1624.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014581,3016.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014585,2256,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014586,2832.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014587,1924.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014588,1752.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014589,2235.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014590,3216.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014592,1060.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014593,1094.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014606,1083.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014621,2112,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014643,2749.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014651,2508,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014653,2309.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014654,2345.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014660,1106.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014670,3864,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014678,3431.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014685,3600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014690,2024,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014707,5890.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432013,501.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023350,9019.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,MADRESFIELD EARLY YEARS,Grants To Outside Bodies,51016,12/10/2015,4101481168,1801,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373293,11108.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373477,-2718.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Books,49018,12/10/2015,7150035719,577.6,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,MALVERN HILLS CONSERVATORS,Malvern Hills Conservators,51019,08/10/2015,4101479780,1412.86,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,MALVERN HILLS CONSERVATORS,Expenses Project Activity Work,51674,29/10/2015,4101488895,1889.87,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,MALVERN HILLS DISTRICT COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,12/10/2015,4101480383,1825,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,MALVERN HILLS DISTRICT COUNCIL,Purchase of supporting people block contract servs,54018,29/10/2015,4101486011,8400,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,MALVERN WELLS PARISH COUNCIL,Third Party Payments Private Contractors,53974,26/10/2015,4101485088,1071.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults SDD,49084,15/10/2015,4101480583,636.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374353,1256.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374399,2798.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374405,930.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374423,1084.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374425,1089,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374427,1382.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374429,943.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374437,1077.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374611,2199.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374745,1796,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375296,22717.22,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,M&S E COMMERCE,Care Grants,51006,12/10/2015,4600096014,30,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,05/10/2015,4101478501,2292.86,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,05/10/2015,4101478508,2292.86,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,22/10/2015,4101485191,1605,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,22/10/2015,4101485192,1605,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/10/2015,4101485812,2292.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/10/2015,4101485815,1605,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,MARSHALLS PLC,CAPEX Construction Costs Direct Pymts,64958,29/10/2015,4101484548,1756,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373301,6606.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023356,5880,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,MERCIA RADIO TELEPHONES,Equipment Rentals & Leasing,49047,15/10/2015,4101480657,1555.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373613,2897,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373737,2956.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373913,2956.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373997,782.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123816,2420,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123866,2623.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,27/10/2015,4101487338,2126.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373288,4745.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375911,760.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375919,1211.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375947,1129.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310376063,1692.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376161,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376163,714.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374469,1172.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374485,721.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374491,1165.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374705,1261.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374733,1230.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374833,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375005,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375111,1920,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375117,2702.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375207,554.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375290,1411.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375292,1778.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375313,876,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,05/10/2015,7310374408,-7659.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374620,3084,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374652,2218,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374656,1892.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374788,2012.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,05/10/2015,7310374806,-2016,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375060,8587.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023361,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,19/10/2015,7580000518,522.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,19/10/2015,7580000521,517.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,19/10/2015,7580000523,560.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,08/10/2015,7190123528,2571.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123810,2984.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123811,2984.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123812,3182.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123821,3121.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123822,3121.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123825,2854.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123826,4076.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123827,2966.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123828,3451.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123841,1588.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123842,1588.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123851,2135.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123852,2135.94,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124288,10687.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373333,6346.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,NATIONAL CHILDREN'S BUREAU,Consultants Fees,50030,15/10/2015,4101481472,23066,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,05/10/2015,4101478754,65135.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,15/10/2015,4101482761,137772.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423537,1693.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423539,1481.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373367,4597.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373381,636.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373495,3868.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373525,3868.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373565,4597.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373665,4267.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373949,3580.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375373,5014.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375375,5852.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375377,5852.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375427,4225,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375509,5852.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375511,6218.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375513,4225,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375515,4225,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375530,3988.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375532,4388.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375534,3988.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375538,4684.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375540,4495.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375569,4718.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375573,6720.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375575,5646.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375577,4570.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375579,4469.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375581,4469.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375583,6218.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375640,4469.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375650,5094.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375652,4291.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375654,4108.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375658,3931.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375660,3748.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375682,-2509.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375688,4469.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375718,5922.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375792,7583.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375796,4225,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375798,5094.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375802,5094.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375804,4291.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375879,4684.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375897,4571.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375979,4901.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375987,5097.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376045,4182.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376121,4823.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376139,4146.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014539,4905.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014543,4326,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014611,3875.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014662,5779.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014663,4345.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014669,6330.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014675,4348,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014691,2278.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014692,5744,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425902,635.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425903,1164.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425905,1330.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425906,604.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425908,665.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425911,1512,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431184,514.08,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310373397,3531,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373399,3529,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375399,1452.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375469,1742,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375471,1459.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375473,1459.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375585,1781.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375642,2193.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375684,1654.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375853,1894.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376281,7714.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374355,760.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374535,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374675,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374679,1126.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374681,1150.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374739,1151.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374755,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374819,1099.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374877,1145.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374893,1114.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374911,-1444.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374935,1136.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375073,1288.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375105,979,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375181,1431.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375235,2034.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,05/10/2015,7310373330,1312,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376094,1599.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376174,1732,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376212,1256.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376228,2128,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376262,1263.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376264,1695.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376276,1860.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376298,1441.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376364,1800.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376381,1377.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376396,1850.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376417,1658.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376474,1798.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376475,1765.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376481,2170.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376508,1694.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376519,1486.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NOTTINGHAMSHIRE COUNTY COUNCIL,"Client Rent, Board & Lodgings",51708,26/10/2015,4101483925,22500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,05/10/2015,3320006963,917.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,12/10/2015,3320007000,2342.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,20/10/2015,3320007051,1737.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007068,1490.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426436,602.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430274,602.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432055,602.49,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,22/10/2015,4101483032,525.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,29/10/2015,4101487806,1836.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124145,1566,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124146,1068,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124148,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124149,680,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124150,2782,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124151,1088,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124152,1929,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124155,1530,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/10/2015,7190124156,1620,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124157,1962,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124158,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/10/2015,7190124159,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124160,528,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,15/10/2015,7190124162,2214,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/10/2015,7190124163,864,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/10/2015,7190124165,1530,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124192,2440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124311,425,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124319,2652,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,19/10/2015,7190124321,1008,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,19/10/2015,7190124324,780,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375726,1205.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375945,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375975,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,05/10/2015,7310373357,3078.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373349,1972.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373414,1677.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373432,1230.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373462,1294.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373482,912.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373520,1191.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373534,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373580,976.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373582,-1392.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373626,1205.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373646,1373,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373660,1880,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373666,1387.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373702,1178.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373758,1740,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373790,1514.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373808,778.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373852,1174.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310373976,-594.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310374100,1238.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,05/10/2015,7310374214,763.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375656,1158.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375692,954.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375877,1275.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375935,1124.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375965,1142.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376061,1086.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Parkside Middle,E10629,PARKSIDE MIDDLE SCHOOL FUND,Payments4Schools School Fund Contributions,83508,12/10/2015,3310031972,1070,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,IMTECH TRAFFIC & INFRA UK LIMITED,Third Party Payments Private Contractors,53974,08/10/2015,7180058868,11202,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts Voluntary Associations-General,53656,05/10/2015,4101478144,1119.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023259,5334.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PERDISWELL YOUNG PEOPLES LEISURE CL,Grants To Outside Bodies,51016,29/10/2015,4101484034,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124310,1275,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,PERSHORE TOWN COUNCIL,Rates,43801,26/10/2015,4101475839,9058.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PERSHORE RIVERSIDE YOUTH CENTRE,Third Party Pymts Voluntary Associations-General,53656,29/10/2015,4101488612,1600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PETE BOTT SKIP HIRE,Equipment Hire Of Mechanical Equipment,49073,12/10/2015,4101479453,480,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375387,2094.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375389,1539.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375479,2200.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375503,2611.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375507,2670.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375516,2414.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375518,2562.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375522,2678.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375526,2254.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375528,1528.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,07/10/2015,7140089814,1409.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,07/10/2015,7140089834,952.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,07/10/2015,7140089835,1322.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PHS GROUP LTD,Building Service Contracts,42214,07/10/2015,7140089837,857.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,PHS GROUP LTD,Equipment Rentals & Leasing,49047,07/10/2015,7140089843,1468.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,PHS GROUP LTD,Services Other Fees,50035,08/10/2015,4101480170,849.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,PHS GROUP LTD,Equipment Rentals & Leasing,49047,22/10/2015,4101484709,671.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,PHS GROUP LTD,Equipment Rentals & Leasing,49047,22/10/2015,4101484711,-734.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023376,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373308,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373346,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373386,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373400,8472.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373402,3876.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376024,1629.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376026,1504.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376040,1587.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376096,1665.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376102,-582.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376124,1598.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376152,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376274,1882.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376318,2110.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376331,1538.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376342,2388,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376446,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376460,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376467,1668.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376482,1617.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376485,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376489,1882.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376557,547.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376561,1095,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375385,1501.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375409,1342.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375447,1915.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,QUANTA TRAINING LTD,Training Expenses,51665,15/10/2015,4101476499,10150,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,22/10/2015,4101485694,515,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,29/10/2015,4101488803,560,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,STAPLES UK,Other Materials,49031,13/10/2015,4600095925,28.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,13/10/2015,4600096002,25.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STAPLES UK,Stationery,49754,17/10/2015,4600096648,16.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Stationery,49754,27/10/2015,4600097834,9.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAPLES UK,Stationery,49754,27/10/2015,4600097789,1.24,STATIONERY STORES,5943 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123870,1950,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124077,1620,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124341,8389.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023381,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023382,1837.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123600,2930,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,15/10/2015,7190124086,2685.09,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,22/10/2015,7190124332,2712,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023400,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023401,17145,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023402,11025,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,15/10/2015,4101482762,4430.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,15/10/2015,4101482763,12951,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374455,1091.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374677,1000.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374707,1206.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374771,849.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374789,1126.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374811,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374829,1327,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374939,1029.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375132,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375217,2430.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375219,3322.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124153,1908,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124154,702,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124167,960,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124172,1296,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124173,2016,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124174,1365,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124175,1512,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124176,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,15/10/2015,7190124179,1008,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124180,1332,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124181,1602,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124182,2358,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124183,1242,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124184,1620,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124185,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124186,846,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,15/10/2015,7190124188,1044,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,15/10/2015,7190124189,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124191,774,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124198,585,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124201,504,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,15/10/2015,7190124211,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124322,1176,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124349,1904.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,22/10/2015,7190124350,1304,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124359,432,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,22/10/2015,7190124360,510,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,22/10/2015,7190124379,1332,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,26/10/2015,7190124395,1828,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,26/10/2015,7190124396,2430,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,26/10/2015,7190124398,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,29/10/2015,7190124406,558,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,15/10/2015,4101482888,2368.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023387,6615,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007071,930.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,EUROSIGNS (UK) LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058864,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002565,13481.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002569,13466.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7520002576,5484.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7520002577,5499.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123855,1789.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123860,3847.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123882,3560.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123883,3748.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123884,4057.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123885,3560.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123886,3157.84,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.ROYALMAIL.COM,Communications Postage,50310,01/10/2015,4600094754,149,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023389,2569.07,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,26/10/2015,4101486272,15776.33,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,26/10/2015,4101482793,9377.18,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,26/10/2015,4101482794,6608.33,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,26/10/2015,4101486273,16667.33,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,26/10/2015,4101486269,15650.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023370,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373387,2588.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,05/10/2015,7310374591,3696.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374701,4142.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375179,1700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,3310031863,4604.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023289,5145,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374065,4314,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,05/10/2015,7360014701,6318.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SARAH PRITCHARD,Services Counsels Fees- Adult & Community Services,50051,15/10/2015,4101482303,12150,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023392,686,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SCOPE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373341,2425.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023394,4214,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023395,1127,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373287,6524.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373411,9796.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373553,6887.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373337,7172.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310376583,7599.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,19/10/2015,4101484695,1541.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,22/10/2015,3300648485,542.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,The Pines,C40339,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,26/10/2015,3300648491,502.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,26/10/2015,3300648506,12400.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,26/10/2015,3300648490,1001.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,West Avenue,E31782,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,29/10/2015,4101488556,3411.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,29/10/2015,4101488762,2088.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373327,6217.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373336,3498.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375974,2904,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375998,3054.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376000,3428.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376002,2901.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376004,2899.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376006,2398.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376008,2350.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376010,2554.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376012,2907.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376018,3428.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376048,3428.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376074,3528.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376120,3273.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376178,3608.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376302,2907.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376320,2676.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376350,2134.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376356,2119.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376363,-2257.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376388,2226.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376465,3544,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,05/10/2015,7310373304,4689.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373356,2163.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373384,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376052,1526.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376070,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376076,-694.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376136,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376216,1618.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376286,1321.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376325,1836.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376337,1629.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376341,1573.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376344,4589.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376348,1712.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376390,-1128,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376498,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376510,1692.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376548,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023396,10731,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,SIEMENS FINANCIAL SERVICES LTD,Equipment Catering Equipment,49003,27/10/2015,4101485968,477,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SIGMA ALDRICH COMPANY LTD,Materials Chemical & Apparatus,49055,26/10/2015,4101486865,741,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,01/10/2015,4101477783,837.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,SOLIHULL CARE LIMITED,Adhoc Transport Services,46017,15/10/2015,4101474380,3177,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,SOLIHULL CARE LIMITED,Adhoc Transport Services,46017,15/10/2015,4101474386,3177,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,4101481422,3025.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310374439,-956.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310374497,1000.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310374567,1614.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374875,641.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375023,1330.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375029,1928.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375031,1658.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375112,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375131,2201.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375189,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375201,-1010.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375202,1878.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375256,1065.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375257,2121.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375305,1596.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375306,876,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375330,1533.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375335,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375346,1782.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375362,2472.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375416,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375444,1875.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375570,1497.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375582,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375691,4847.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375711,1641.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374503,1142.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374509,1120.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374521,1170.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374717,1062.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374813,1028.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374831,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374887,1284.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374903,1146.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375063,989.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375233,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375247,876,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,12/10/2015,4101478563,4067.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,12/10/2015,4101481180,1088,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,19/10/2015,4101481173,1321.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,19/10/2015,4101483207,6750.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,19/10/2015,4101484643,1605.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,26/10/2015,4101487124,2199.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,29/10/2015,4101488643,423.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,29/10/2015,4101488757,528.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023404,4073.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373779,9338.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374443,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374589,1697.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374949,1589.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310374957,1679.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375183,3140.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375193,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376584,1696.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376585,1712.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376586,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376587,2540.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376588,2333.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376589,2730.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376590,1782.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376591,1776,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376593,1184.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376594,1324.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376595,1815.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376596,1340.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,05/10/2015,7310376597,-3021.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376599,1911.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376600,1951.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376604,1815.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376605,1470.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376606,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376607,1354.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376609,1115.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376610,1296,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376611,1888.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376612,2036,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376614,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376615,1023.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376616,1589.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376617,1340.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376618,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376620,2404.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,05/10/2015,7310376621,9309.13,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS SURGERY,Third Party Payments,53006,19/10/2015,4101482827,2344.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS SURGERY,Third Party Payments,53006,19/10/2015,4101482911,3183.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,05/10/2015,7360014700,12921.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101468020,13969.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101469820,16500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480827,14435.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023410,3675,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,22/10/2015,7190124330,11672.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373570,3530.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373652,1942.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373992,3026.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,05/10/2015,7310374052,-1008,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374174,2363.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023413,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373294,5362.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425023,751.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425024,785.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425706,761.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427558,749.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,26/10/2015,7000820110,520,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,26/10/2015,7000820124,520,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432533,753.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373317,5568.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,12/10/2015,4101481674,425,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,26/10/2015,4101487117,425,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/10/2015,4101478491,20399.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/10/2015,4101478492,47073.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/10/2015,4101478498,17399.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Voluntary Associations-General,53656,12/10/2015,4101481160,4390.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002546,11906,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002563,13148,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002573,15501.4,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,15/10/2015,7520002582,3426.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,15/10/2015,7520002583,4992,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373403,8300.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373642,4642.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373783,5517.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375337,5132.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375339,6070.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375678,5382.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376287,1382.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376297,1670,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023418,8349.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124368,2240,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124375,1890,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124376,2408.2,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,SWAN STREET COACHES LTD,Environmnt - Other,98252,22/10/2015,7190124378,1640.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023416,10610.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TELFORD & WREKIN COUNCIL,Services Client Training Fees,50036,13/10/2015,4101482102,101950,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOS Mentoring Hereford,E38006,TELFORD & WREKIN COUNCIL,Services Out Of School Activities,50060,26/10/2015,4101483505,213837.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023419,3650.5,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO DIRECT,Equipment,48601,27/10/2015,4600097873,16.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO DIRECT,Repairs & Maintenance Buildings General Expen,42001,29/10/2015,4600098113,217.28,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Catering Meeting Refreshments,49257,01/10/2015,4600094667,7.02,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Catering Meeting Refreshments,49257,01/10/2015,4600094668,8.39,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/10/2015,4600094797,164.22,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,TESCO STORE 3440,Catering Supplies/Provisions,49251,02/10/2015,4600094861,72.18,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,06/10/2015,4600095163,80.06,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,06/10/2015,4600095186,28.26,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,06/10/2015,4600095192,12.2,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095230,81.96,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,07/10/2015,4600095310,114.3,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Catering Meeting Refreshments,49257,12/10/2015,4600095916,6.27,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,12/10/2015,4600095993,96.2,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,13/10/2015,4600096103,19.29,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,13/10/2015,4600096105,35.9,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,13/10/2015,4600096107,88.83,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,19/10/2015,4600096729,128.69,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,20/10/2015,4600096974,113.34,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,20/10/2015,4600096982,13.73,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/10/2015,4600097375,118.47,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/10/2015,4600097744,31.78,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Equipment,48601,27/10/2015,4600097856,11.83,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,27/10/2015,4600097992,27.19,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/10/2015,4600098151,63.78,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/10/2015,4600098164,99.02,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/10/2015,4600098165,-1.85,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Temporary Legal Cover,C40012,TEWKESBURY BOROUGH COUNCIL,Services Other Fees,50035,15/10/2015,4101482632,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310373406,1061.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373408,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310373410,1112.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373416,1164,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310373422,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310373430,1085.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310373438,1963.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373446,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373452,2032,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373454,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373476,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373478,1810.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373526,1537.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373550,2200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373654,2200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373694,1851.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374150,1794.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310374178,1743.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374212,2300,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374313,3600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,05/10/2015,7310374329,4750.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375369,3866.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375391,4303.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375465,4712.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375595,4313.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,05/10/2015,7310375794,3951.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375806,5628.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374633,1558.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375003,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375047,1665.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375213,558.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Op,S34813,THE CORBETT MEDICAL PRACTICE,Hire of Rooms,51684,19/10/2015,4101484091,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Op,S34813,THE CORBETT MEDICAL PRACTICE,Hire of Rooms,51684,29/10/2015,4101488865,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,05/10/2015,7310373355,2942.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374599,1049.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374713,1439.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374761,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374781,1632,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374783,1245.52,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310374785,-2540.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374787,-505.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374797,1602.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374907,1155.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375099,1752,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of RespiteCare,53666,12/10/2015,4101481058,7416,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE FOREST GLADES MEDICAL CENTRE,Third Party Payments,53006,19/10/2015,4101482277,3302.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE FOREST GLADES MEDICAL CENTRE,Third Party Payments,53006,19/10/2015,4101482279,1729.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374389,973.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374421,1179,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374519,1170.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374607,1206.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374621,971.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374763,1026.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374827,714.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374853,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374879,1173.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374987,1067.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375069,1752,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375095,1041.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375115,1716,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023421,5444.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374921,1830,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374925,1227.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374943,1522.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374999,1641.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375077,1404.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375151,1863.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375157,1058.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375262,2226.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375268,3326.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375275,1205.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GRANGE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375331,1027.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,05/10/2015,4101477307,845,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374141,1864.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374223,1192.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374225,1685.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374278,1656.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374376,1902.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374416,1428.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374420,1572.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374440,1838,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374466,1888.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374500,1134,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374504,1655.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374536,1609.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,05/10/2015,7310374594,-608,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374650,2436.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374680,5660.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374696,1617.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374780,2135.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374824,2128,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374946,984.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374970,540.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375006,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375066,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373292,5822.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373309,7924.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373335,4994.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373535,8519.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373537,8385.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373555,3853.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014510,22214.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,05/10/2015,7360014704,1631.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425897,834.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Hire of Rooms,51684,12/10/2015,4101481654,1953.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092287,653.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092315,994.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092324,1484,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092566,901.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428873,834.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429870,784.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429873,2368.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429875,543.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429877,680.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429878,1232.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,26/10/2015,7450093641,797.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023185,6956.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023422,8085,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023330,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374525,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374715,1647.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374929,1610.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374959,2136.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374983,1389.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375101,2142.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375119,1170.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375124,2407.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,05/10/2015,7310375139,-656,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375194,1001.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375196,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375208,1776,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375212,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375332,2281.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,05/10/2015,7310375342,-592,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375396,1722.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375418,1790.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375486,1835.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375514,1639.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375517,1662.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375543,-2028.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375551,2036,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375602,1962.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375617,1424.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375797,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375799,-2626.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375803,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375815,820.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375817,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375839,1066.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375858,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375868,674.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375958,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,THE PEAR TREE INN & COUNTRY HOTEL,Expenses Management development,51664,12/10/2015,4101481083,459.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375365,1993.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375421,1942.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375423,1739.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310375461,1908.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375463,1739.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375603,2090.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375622,1604.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310375899,2832.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310376111,2614.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,THURSFIELDS SOLICITORS,Legal Fees,50024,30/10/2015,4101489538,684,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,THURSFIELDS SOLICITORS,Legal Fees,50024,30/10/2015,4101489620,-684,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,12/10/2015,4101478961,640,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,12/10/2015,4101481513,3800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,19/10/2015,4101481512,583,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,20/10/2015,4101481511,1992,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373284,4746.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373363,5981.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373631,5478.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373695,5603.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373759,5224,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374041,6544.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375607,6367.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375614,5507.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375700,6990.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375714,6630.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375732,6609.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375734,7021.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376029,5987.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376181,4015.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOS referral orders,E31343,TRINITY METHODIST CHURCH,Hire of Rooms,51684,22/10/2015,4101483524,747.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,05/10/2015,7150035670,791.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,UNITED KINGDOM ACCREDITATION SERVIC,Subscriptions,51001,26/10/2015,4101486832,8585.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023436,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,UNIVERSITY OF WORCESTER,Hire of Rooms,51684,22/10/2015,4101485649,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,08/10/2015,4101479685,559.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,08/10/2015,4101479687,500.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,08/10/2015,4101479690,640.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,08/10/2015,4101479691,4484.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,08/10/2015,4101479692,1470.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,UNIVERSITY OF BIRMINGHAM,Employee Training Conference Fees & Accom,39063,19/10/2015,4101484539,3355,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ABN AMRO COMMERCIAL FINANCE,Non SLA recharge work,42208,19/10/2015,7140090202,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,05/10/2015,7310373359,6167,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123731,756,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123733,1152,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123734,632,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123789,1848,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123793,612,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123794,1152,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123795,1188,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123796,1044,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123800,864,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123802,720,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,THE VITESSE GROUP,Environmnt - Other,98252,08/10/2015,7190123804,756,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124002,3726,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,THE VITESSE GROUP,Environmnt - Other,98252,15/10/2015,7190124113,1042,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,THE VITESSE GROUP,Environmnt - Other,98252,26/10/2015,7190124397,1196.4,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WH SMITH,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095389,3.5,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Stationery,49754,13/10/2015,4600096097,11.71,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,WH SMITH,Care Grants,51006,19/10/2015,4600096801,22.48,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WH SMITH,Stationery,49754,21/10/2015,4600097130,5.17,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023444,2593.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373649,1770.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373897,1638.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,WEST MERCIA POLICE & CRIME COMMISSI,Conference Exps,50603,19/10/2015,4101484159,3434,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373297,6611.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373351,4335.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373847,4930.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373851,4505.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/10/2015,4101473486,2228.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/10/2015,4101476332,1469.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/10/2015,4101476776,607.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/10/2015,4101476778,1046.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,05/10/2015,4101478084,19166.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,08/10/2015,4101479897,1162.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,12/10/2015,4101480183,433.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,13/10/2015,4101482098,433.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,15/10/2015,4101482926,1271.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,19/10/2015,4101481113,999,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,19/10/2015,4101482640,2247.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,20/10/2015,4101478050,1097.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,22/10/2015,4101485691,636.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,27/10/2015,4101485652,784.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,27/10/2015,4101487403,433.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,27/10/2015,4101487425,-784.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,29/10/2015,4101488935,19166.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,3310031862,1692,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023288,637,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/10/2015,4101486262,22961.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/10/2015,4101486263,22283.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023447,12757.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023448,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123832,4433.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123863,3519.35,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WORCESTER CITY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,05/10/2015,4101478472,3083.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WORCESTER CITY COUNCIL,Expenses Promotion,51631,12/10/2015,4101480588,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,12/10/2015,4101481515,508.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,15/10/2015,4101482246,805,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,22/10/2015,4101485659,505.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTER VOLUNTEER CENTRE,Third Party Pymts Voluntary Associations-General,53656,05/10/2015,4101478145,2250,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123712,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,15/10/2015,4101481800,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-DIR,Learning Disability - NTS,C36416,WORCESTER SNOEZELEN,Training Expenses,51665,29/10/2015,4101488749,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,05/10/2015,7360014697,9090.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510005980,885.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510005992,-666.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510005999,1753.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510006000,2210.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510006051,823.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510006056,1937.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510006058,2082.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,15/10/2015,7510006059,1646.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WNCT ENTERPRISES LTD,Services Other Fees,50035,08/10/2015,4101475762,715,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WNCT ENTERPRISES LTD,Services Other Fees,50035,12/10/2015,4101481504,475,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WNCT ENTERPRISES LTD,Services Other Fees,50035,12/10/2015,4101479979,690.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTERSHIRE WILDLIFE TRUST,Expenses Members Other,50612,22/10/2015,3310032191,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,05/10/2015,7360014699,1298,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,SIGHT CONCERN,Grants Voluntary Organisations,51003,26/10/2015,4101487468,11250,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCS RAPE & SEXUAL ABUSE SUPPORT C,Expenses Members Other,50612,01/10/2015,3310031827,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,WYCHAVON DISTRICT COUNCIL,Services Other Fees,50035,12/10/2015,4101481755,75000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees Site Investigation Fees,64459,12/10/2015,4101477201,1054.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,12/10/2015,4101480847,4889.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WYCHAVON DISTRICT COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,4101480013,17500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,EVESHAM CUSTOMER SERVICE CENTRE,C40201,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,22/10/2015,4101482973,5707,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees Site Investigation Fees,64459,22/10/2015,4101485010,1178.7,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,08/10/2015,7190123527,819.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123988,2036.77,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,22/10/2015,7190124336,647,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,St Oswalds Childrens Centre,E31786,WYRE FOREST DISTRICT COUNCIL,Rates,43801,05/10/2015,4101478179,2184,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,26/10/2015,3300648488,1698.89,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310376021,1009.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376077,1836.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376083,1326.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376255,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376263,1748,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376279,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376291,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,XMA LTD,CAPEX IT Equipment,65202,01/10/2015,4101477294,1100,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,XMA LTD,Equipment Office Equipment Maintenance,49067,20/10/2015,4101484684,449.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123849,1883.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123850,927.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123862,2725.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123876,3223.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123877,3279.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123878,3279.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123879,3532.66,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,15/10/2015,7190124087,1814.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,05/10/2015,7310373328,1920,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375986,1132.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375992,1715.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376130,1469.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376186,1654.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376280,2074.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376432,1846.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376433,1818.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376497,910.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,YORK PHARMACY,Third Party Payments,53006,19/10/2015,7580000527,993.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375381,1261.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375393,1567.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375493,868.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375750,1882.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375790,1488,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375857,2643.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376081,1762.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Clifon-Upon-Teme Pri Ceiling Replacement,MISCELL,CEILING & PARTITION DESIGN LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090175,1785.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Martley CE Primary - Ceiling & Lighting,MISCELL,CEILING & PARTITION DESIGN LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090295,3195.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002604,15932,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425579,685.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425580,685.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425631,685.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425632,685.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429469,685.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429497,685.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429994,685.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430045,685.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432708,685.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432746,685.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023339,6174,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023425,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,THOMAS GUISE SOLICITORS,Professional Fees,50031,12/10/2015,4101468005,10000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123682,2193,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123683,2618,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123684,2363,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,19/10/2015,7190124290,558,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425420,632.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430965,632.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432543,632.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023263,8085,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,15/10/2015,4101482943,1027,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,20/10/2015,4101484964,1027,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,26/10/2015,4101487598,1265.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,29/10/2015,4101488633,463,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,BOTTOMLINE TECHNOLOGIES LTD,Computer Maintenance,50304,19/10/2015,4101484630,1259.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,12/10/2015,4101480840,933.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,15/10/2015,4101481708,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,15/10/2015,4101482924,637,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,19/10/2015,4101484543,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,WYRE FOREST DISTRICT COUNCIL,Services Other Fees,50035,05/10/2015,4101462828,25000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Welfare Fund,S31238,WYRE FOREST DISTRICT COUNCIL,Grants To Outside Bodies,51016,05/10/2015,4101466491,120077,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Register Office,S80064,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,05/10/2015,4101478183,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,06/10/2015,4101478181,516.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Infrastructure - Model Order,MISCELL,WYRE FOREST DISTRICT COUNCIL,CAPEX Construction Costs Direct Pymts,64958,19/10/2015,4101482829,496176.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,WYRE FOREST DISTRICT COUNCIL,Hire of Rooms,51684,26/10/2015,4101487578,756.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,WYRE FOREST DISTRICT COUNCIL,"Printing, Stationary & Gen Office Publication",49765,29/10/2015,4101488750,420,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123720,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,08/10/2015,7190123677,670,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123690,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,SMITHS TAXIS,PTG - Adhoc Transport,46506,08/10/2015,7190123701,720,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123792,1350,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,SMITHS TAXIS,Environmnt - Other,98252,08/10/2015,7190123805,1760,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023405,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023411,630.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023407,4030.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023317,11917.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023450,5488,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023451,2646,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023452,10226.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023366,2548,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,RON BISHOP,Professional Fees,50031,29/10/2015,4101488956,576,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,BEDFORD REMOVALS,CAPEX Furniture & Equipment Furniture,65201,19/10/2015,7140090176,1086,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,BEDFORD REMOVALS,CAPEX Furniture & Equipment Furniture,65201,19/10/2015,7140090177,775,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123864,3368.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123895,1830.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123898,1845.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123899,2072.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123978,2959.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123979,4140,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123982,2262,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KEVS CARS & COACHES LTD,Environmnt - Other,98252,12/10/2015,7190124000,4320,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124007,3564,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124369,1960,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124372,2020,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124373,2010,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023363,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WARWICKSHIRE COUNTY COUNCIL,Professional Fees,50031,26/10/2015,4101486743,7400,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,08/10/2015,4101479844,1425,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Financing Transactions,F40233,HFD & WORC FIRE & RESCUE SERVICE,Interest,68501,13/10/2015,3300648395,12102.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023240,7350,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,TFH UK,Welfare Transactions,51624,15/10/2015,4101480718,856.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023426,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,VALE OFFICE INTERIORS LTD,CAPEX Furniture & Equipment Furniture,65201,05/10/2015,4101476237,924,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,VALE OFFICE INTERIORS LTD,Expenses Removal,51630,06/10/2015,4101476327,6785.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,NEXUS D M S LTD,Services Other Fees,50035,26/10/2015,4101485901,806.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123790,684,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PARTRIDGE & PRINT LIMITED,Text Books,49017,26/10/2015,4101487379,2080.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425076,506.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425831,520.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428549,507.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428550,548.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429818,506.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430193,506.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023364,6751.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023408,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,15/10/2015,4101482817,12200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,15/10/2015,4101482930,660,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,20/10/2015,4101485096,603.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023282,3234,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,RGW BUSINESS SUPPORT LTD,Services Other Fees,50035,29/10/2015,4101485882,935.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,RGW BUSINESS SUPPORT LTD,Services Other Fees,50035,29/10/2015,4101485886,854.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023275,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pavement Management System,V17402,WDM LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,19/10/2015,4101484693,14585.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Transformation Challenge Award,E23044,MEL RESEARCH,Consultants Fees,50030,22/10/2015,4101485008,2300,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374479,1126.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374489,1172.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374615,1213.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374667,1238.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374731,808.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374857,1015.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375061,1783.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375251,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375277,2290.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375329,1702.68,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,KEMERTON PARISH COUNCIL,Third Party Payments Private Contractors,53974,22/10/2015,7210041252,1223,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,ARCA,Training Expenses,51665,26/10/2015,4101486884,475,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123739,882,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123748,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,MRS C WALTERS - QB CABS,Environmnt - Other,98252,08/10/2015,7190123823,522,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,CHAMBER OF COMMERCE HERE & WORC,Services Miscellaneous,50032,15/10/2015,4101482397,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Expenses Exhibitions and Events,51646,15/10/2015,4101482406,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,20/10/2015,4101482836,95690,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,29/10/2015,4101485941,115154.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,29/10/2015,4101486665,-95690,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORFOLK COUNTY COUNCIL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374067,836,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023354,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023242,4312,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374669,1246.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374683,1220.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374703,1355.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374727,1160.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374847,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374915,1186.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375051,995.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375142,2859.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375225,3775.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375264,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375327,4167.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY ACTION WYRE FOREST,Misc Other Expenses,51619,20/10/2015,4101484845,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123704,1320,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123705,3042,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123706,675,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,26/10/2015,4101487438,584,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023308,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BRITANNIC FIRE & SECURITY SYSTEMS L,Building Service Contracts,42214,07/10/2015,7140089891,538.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCESTER MUNICIPAL CHARITIES,Casual Rents,43404,05/10/2015,3300648295,29390,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,STONHAM,"Client Rent, Board & Lodgings",51708,01/10/2015,3310031796,2354.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,05/10/2015,4101478236,18141.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376135,2760,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376175,2760,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376221,2760,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,05/10/2015,7360014703,7273.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,STONHAM,Misc Other Expenses,51619,15/10/2015,4101482938,879.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Minor Wychavon Domiciliary Care - MH,S33662,STONHAM,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432020,2300,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,15/10/2015,4101480031,11065.3,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,TMP (UK) LIMITED,Services Advertise External Public Notices,50063,19/10/2015,4101482980,456.79,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,TMP (UK) LIMITED,Services Advertise External Public Notices,50063,19/10/2015,4101482996,1087.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Admissions & Transfers,E10018,TMP (UK) LIMITED,Employee Other Staff Advertising,39025,19/10/2015,4101484740,1588.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,23/10/2015,4101485940,1344.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,TMP (UK) LIMITED,Expenses Promotion,51631,23/10/2015,4101488278,-1344.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,TMP (UK) LIMITED,Advertising & Publicity,50006,29/10/2015,4101488287,1344.99,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,TMP (UK) LIMITED,Services Advertise External Public Notices,50063,29/10/2015,4101488851,985.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023346,8477,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424644,568.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425410,568.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428100,568.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429993,568.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432532,568.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432645,588,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424260,593.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424263,513,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424272,688.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424324,536.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424357,543.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424361,526.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7370063347,519.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428607,509.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428610,607.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428611,593.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428616,518,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428617,515.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428626,688.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428627,687.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428695,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428696,536.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428718,550.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428719,520.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428731,528.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428732,543.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428735,535.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428736,538.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7370063471,509.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7370063498,526.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431640,593.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431654,691.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431737,536.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431780,528.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431789,528.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431793,526.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432503,529.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023424,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023403,3528,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Appropriate Adults,S31426,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,05/10/2015,4101478755,5501.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,05/10/2015,4101478756,3245.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,05/10/2015,4101478757,9721.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,ONSIDE INDEPENDENT ADVOCACY,Expenses Project Activity Work,51674,05/10/2015,4101478758,85743.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,05/10/2015,4101478759,8630.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023279,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023284,1022.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,20/10/2015,4101483873,907.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,RELATE WORCESTERSHIRE LTD,Services Counsels Fees- Adult & Community Services,50051,20/10/2015,4101483876,854.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016033,4788,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016034,2642.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016035,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016054,2716,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016070,8804.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016076,4468,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016134,2935.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016155,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016178,4788,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016192,2580.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016193,1710,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016259,1482,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,15/10/2015,7510006045,2052,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,15/10/2015,4101481719,3538.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023243,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,DAVID SPICER,Services Lecturers Fees & Expenses,50037,01/10/2015,4101477913,801.74,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,08/10/2015,7190123520,190500,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123597,583.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,FIRST SHARED SERVICES,Travelling & Subsistence,51685,22/10/2015,4101485666,537.3,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124347,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,YORK SURVEY SUPPLY CENTRE,Equipment Tools & Small Equipment,49074,26/10/2015,4101486249,859.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,19/10/2015,4101482282,1513.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373518,1239.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373560,967.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373572,1072.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373576,1409.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373610,1146.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373636,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373644,1425,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373786,1478.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373794,1452.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373820,1378.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373828,1505.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373858,1168.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373908,1836,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373914,1359.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373930,525.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373934,697.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373938,1996,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373950,1297.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373952,1263.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373972,1618,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374084,1330.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374086,1384.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374092,1530.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374094,1160.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374146,1494.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373831,8947.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,15/10/2015,4101482764,18200,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,SCREWFIX DIRECT,Protective Clothing,49502,02/10/2015,4600094689,43.31,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Other Materials,49031,07/10/2015,4600095148,2.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,SCREWFIX DIRECT,Expenses PCard Accruals,51622,08/10/2015,4600095425,33.56,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SCREWFIX DIRECT LT,Equipment & Furniture,49001,16/10/2015,4600096531,24.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SCREWFIX DIRECT LT,Equipment & Furniture,49001,16/10/2015,4600096532,-24.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,17/10/2015,4600096639,112.46,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,B & Q,Other Materials,49031,20/10/2015,4600096917,21.05,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SCREWFIX DIRECT LT,Repairs & Maintenance Buildings General Expen,42001,20/10/2015,4600096795,3.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,B & Q,Equipment Tools & Small Equipment,49074,21/10/2015,4600097032,5.05,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,B & Q,Stationery,49754,21/10/2015,4600097033,14.73,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,B & Q,Equipment Tools & Small Equipment,49074,21/10/2015,4600097034,8,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SCREWFIX DIRECT,Premises Other Premises Expenditure,45804,22/10/2015,4600097184,16.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SCREWFIX DIRECT LT,Educational Equip,49019,24/10/2015,4600097525,4.73,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,27/10/2015,4600097746,6.78,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,SCREWFIX DIRECT,Equipment Office Equipment Purchase,49066,27/10/2015,4600097684,359.5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,SCREWFIX DIRECT,Misc Other Expenses,51619,28/10/2015,4600097861,26.64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,SCREWFIX DIRECT LT,Exhibits Maintenance,51723,29/10/2015,4600098080,16.64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,SCREWFIX DIRECT,Exhibits Maintenance,51723,29/10/2015,4600098078,16.64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,SCREWFIX DIRECT LT,Exhibits Maintenance,51723,29/10/2015,4600098079,-16.64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Other Materials,49031,30/10/2015,4600098163,9.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483739,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483827,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483831,2371.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483835,4575.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483836,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483838,4575.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483839,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483841,4575.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483842,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483844,1944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483848,2745.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE RIVER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,22/10/2015,4101483850,2745.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,GV MULTI MEDIA,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,01/10/2015,4101477745,3342.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,GV MULTI MEDIA,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,05/10/2015,4101479002,1893.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023377,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023412,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,R82 UK LTD,Equip Children Physio,49094,12/10/2015,4101481714,541.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373609,3258.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373643,1641.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373743,1411.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Handy Persons Scheme,S31528,QUEEN ALEXANDRA COLLEGE,Adaptations,50081,26/10/2015,4101486264,5361.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Handy Persons Scheme,S31528,QUEEN ALEXANDRA COLLEGE,Adaptations,50081,26/10/2015,4101486265,3554.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Handy Persons Scheme,S31528,QUEEN ALEXANDRA COLLEGE,Adaptations,50081,26/10/2015,4101486266,16328.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Handy Persons Scheme,S31528,QUEEN ALEXANDRA COLLEGE,Adaptations,50081,26/10/2015,4101486267,2555.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,QUEEN ALEXANDRA COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/10/2015,4101486268,4150.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123797,2173.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123799,1044,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123801,2394,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123861,2251.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123865,2611.63,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,7190124101,8953.1,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53657,05/10/2015,7200023324,3969,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53657,05/10/2015,7200023258,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023248,1960,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023291,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124187,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124193,999,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,20/10/2015,3300648438,-1772.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-INSUR,Insurance Premiums,ENGINEER,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,20/10/2015,3300648439,-1464.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,20/10/2015,3300648440,4724.65,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,CHRIST CHURCH TREASURERS A/C,Rents Payable,43401,26/10/2015,4101487561,875,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375371,5559.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375459,4958.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375690,3678.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373319,6052.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123743,720,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123744,1170,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023276,2152.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY FIRST,Misc Other Expenses,51619,19/10/2015,4101479253,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WORCS BIOLOGICAL RECORDS CENTRE,Services Other Fees,50035,01/10/2015,4101447451,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,WORCS BIOLOGICAL RECORDS CENTRE,Expenses Project Activity Work,51674,15/10/2015,4101477045,700,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,3300648504,0,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210040946,29222.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210040947,5868.44,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040948,-1060.56,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040953,59783.6,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040954,-15164.39,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040955,14133.83,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040956,89147.26,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040957,-1306.7,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040958,-1592.06,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040959,2874.74,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040960,42813.65,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040962,-1001.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040965,96587.67,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040966,-3000,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040970,13767.96,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040971,-7351,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040972,996.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040976,560,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040977,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210040978,2198.75,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040979,729,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040981,4320.06,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040982,62650.86,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040983,2490.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210040984,2495.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040985,699.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040989,632.72,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040990,141281.52,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040996,2197.29,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210040999,2116.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041000,82319.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041006,20992.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041007,32502.98,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041009,28403,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041011,20845.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041013,1039.34,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041015,-1165,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041019,537.47,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041020,30036.05,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041021,4077.15,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041022,14448.74,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041023,7580.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041025,-1051.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041027,-1402.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041033,23261.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041034,117591.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041035,-1665.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041036,-564.36,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041047,4936.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041049,-6392.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041050,-776.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041055,12383.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041059,-520,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041060,-2815.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041065,5661.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041067,-1178.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041072,-1095,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041073,-6565.64,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041074,995.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041075,-6878.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041076,-967.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041078,-2197.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041079,-1060.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041081,-7081.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041086,-1081.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,A44 Craycombe Bank - Drainage,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041091,83815.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041094,1350.37,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041096,508.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041100,105820.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041103,514.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041105,951.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041110,18919.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041112,48290.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041114,18587.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041116,9719.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041117,1723.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041118,39246.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041120,3247.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041121,1188.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041122,13434.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041123,6364.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041124,1101.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041126,8528.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041127,2913.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041128,151461.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041129,157972.22,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041130,1127.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041131,61728.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041132,1381.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041133,16790.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041134,24892.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041135,796,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041136,8696.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041137,3466.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041138,7558.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041139,28083.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041140,66273.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041141,64544.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041142,38266.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041143,52156.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041154,36171.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041155,8225.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041161,48924.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041164,75365.01,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041165,522.95,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041166,4689.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041167,5734.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041168,2168.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041169,2075.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041176,2100.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041177,625.6,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041178,617.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041181,14275.76,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79432,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041182,46327.63,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041183,900.78,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041185,917.66,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041186,9973.1,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041187,8201.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041188,3937.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041189,-7926.42,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041190,1282.54,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041192,942.59,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041194,11265.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041195,1892.27,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041196,12123.39,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041198,27058.31,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041199,32340.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041200,1156.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041201,3227.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041202,3410.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041203,4189.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041204,2127.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041205,1759.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041206,8559.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041207,4087.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041208,806.52,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041210,1739.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041211,2983.75,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041213,6990.73,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041214,640.82,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041215,25313.58,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041216,17971.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041217,26328.44,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041218,1277.07,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041220,1691.2,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041221,35948.92,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041222,1079.73,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041223,29053.99,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041224,882.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041225,190424.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041226,-1321.68,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041228,12440.32,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041229,66041.8,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041230,291962.11,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,22/10/2015,7210041231,36000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,26/10/2015,4101489039,-1450,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,26/10/2015,4101489072,1450,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVEY BEARS NURSERY AND PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023313,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ELMS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023070,3357.32,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ANUBIS UK LTD,Services Lecturers Fees & Expenses,50037,12/10/2015,4101481823,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023322,4823.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023332,1249.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,19/10/2015,4101483569,591.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Open View, Worcs",S31592,BRAKE BROS,Catering Supplies/Provisions,49251,27/10/2015,4101487904,528.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,27/10/2015,4101487910,553.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375501,4556,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375752,9661.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375784,6438.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376049,6792.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,06/10/2015,4101476707,17660.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Leadership & Succession Planning,E36041,MENZIES STOURPORT MANOR HOTEL,Conference Exps,50603,12/10/2015,4101481106,729.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FLINTVALE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374005,1589.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,WORCESTER CATHEDRAL ENTERPRISES LTD,Hospitality,51604,29/10/2015,4101488644,766.59,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,THE BODY SHOP PERSHORE (UK) LTD,Direct Transport Costs External NRM,46025,05/10/2015,4101478473,430.06,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,THE BODY SHOP PERSHORE (UK) LTD,Transport Insurance Insurance Claim,48302,26/10/2015,3300648521,250,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023348,5669.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023355,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,7200023435,6069.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,CLEANING TECHNIQUE,Cleaning Services,45201,12/10/2015,4101480962,1666.89,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375666,1383.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375939,1477.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375941,1553.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376113,2029.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023445,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SHEFFIELD CITY COUNCIL,Third Party Payments Agency,53959,06/10/2015,4101479230,20700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SHEFFIELD CITY COUNCIL,Third Party Payments Agency,53959,06/10/2015,4101479234,16560,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SHEFFIELD CITY COUNCIL,Third Party Payments Agency,53959,06/10/2015,4101479238,21390,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,WESTCOTEC,Other Materials,49031,22/10/2015,4101485560,2885,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375740,2355.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375780,1882.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375933,1920,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375943,1404,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376039,2636,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376123,-2147,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,3310031858,9631.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023345,8820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,JAH-JIREH CHARITY HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373969,1406.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375417,2245.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375477,2080.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375497,3149.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023271,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375415,13707.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375712,16932,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376091,-22424.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - GP Carer Support Workers,S35217,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,05/10/2015,4101478760,67750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,End Of Life funding,S35096,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,05/10/2015,4101478761,77750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374433,-583.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374569,1143.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374695,1427.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374865,1390.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374885,905.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374963,1926.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375067,1530.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375071,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375134,1137.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375138,1634.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375211,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375221,2628,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375223,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375288,774.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016221,3194.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002547,7360,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7520002559,7360,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CHUBB FIRE & SECURITY LIMITED,Fixtures & Fittings Fire Precaution Devices,44605,07/10/2015,7140089894,739.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CHUBB FIRE & SECURITY LIMITED,Fixtures & Fittings Fire Precaution Devices,44605,07/10/2015,7140089897,547.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,ELECTRICAL TESTERS LTD,Repairs & Mtce Plant Electrical Appliance Check,42040,05/10/2015,4101473583,617.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023398,2646,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,08/10/2015,7190123522,688,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,"MINTON, TREHARNE & DAVIES LTD",Materials Samples,49054,15/10/2015,4101481955,543,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,29/10/2015,4101487975,14608.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373395,1507.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373404,1233.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373486,1863.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373588,-670.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373708,1548.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373716,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373730,1155.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373760,1973.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373882,1939.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373884,2028,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310373944,1719.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373956,1931.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310374012,1849.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374014,1894.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,05/10/2015,7310374026,1684.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374128,1649.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,05/10/2015,7310374154,-2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374289,1540.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373282,6215.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373369,5291.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373371,6097.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,05/10/2015,7310373465,6336.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373699,1229.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,01/10/2015,4101477266,6958.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,01/10/2015,4101477269,-523.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,01/10/2015,4101477271,-617.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEWKESBURY PRINTING COMPANY,"Printing, Stationery & Gen Office External",49758,22/10/2015,4101485679,770,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,MAYLITE LIMITED,Rents Payable,43401,15/10/2015,4101479803,2078.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,MAYLITE LIMITED,Fixtures & Fittings,44606,26/10/2015,4101487104,1188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428119,588.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429539,571.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429998,579.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431183,513.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432540,573.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432573,553.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374407,1328.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374587,1185.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374659,638.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374725,865.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374729,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374767,1185.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374989,2095.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374995,1488.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375209,2571,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375227,3301.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375229,6536.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,08/10/2015,7190123654,2376,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123655,612,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123659,2934,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123660,3456,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123663,1770,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service Users Expenses,S31081,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123664,2200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123665,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123666,3003,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123667,3058,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123670,2844,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123732,2754,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124049,2862,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124052,3018.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124067,2750,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124144,2992,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,WEST MIDLANDS EMPLOYERS,Training Expenses,51665,15/10/2015,4101471179,594,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015975,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015976,4389,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015977,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015978,2926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015979,2520,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016001,-6384,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016013,-13110,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016022,-18480,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016049,684,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016107,2062.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016120,5544,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016121,2772,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016124,2660,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016129,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016130,-6160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016131,-5600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016145,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016146,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016150,2926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016151,2926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016152,2660,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016171,3080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016175,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016183,3080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016219,21560,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016222,7740,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016247,9576,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016253,9240,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016254,18260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016258,4911.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HM REVENUE AND CUSTOMS,CAPEX Purchase of Land&Builds Legal Fees,64202,15/10/2015,3310032101,2107,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Post 16- upp Living Accom- Mason Rd,MISCELL,HM REVENUE AND CUSTOMS,CAPEX Purchase of Land&Builds Legal Fees,64202,27/10/2015,3310032274,11790,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,LLOYDS BANK COMMERCIAL FINANCE LTD,Travelling & Subsistence,51685,07/10/2015,4101406151,1800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,LLOYDS BANK COMMERCIAL FINANCE LTD,Travelling & Subsistence,51685,07/10/2015,4101481494,-1800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123817,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123818,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123819,1382,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123820,1382,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123837,3684.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123838,3360.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123839,2361.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123840,2361.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123845,3454.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123846,3454.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123867,2440.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123868,2440.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LLOYDS BANK COMMERCIAL FINANCE LTD,Travelling & Subsistence,51685,12/10/2015,4101480559,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LLOYDS BANK COMMERCIAL FINANCE LTD,Travelling & Subsistence,51685,12/10/2015,4101481498,1800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123923,2785.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123951,1908,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123952,2340,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123954,2658.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123957,2425.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190123958,425,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190123959,1443.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190123962,1150,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123969,650,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,12/10/2015,7190123971,958.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,12/10/2015,7190123972,570,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,12/10/2015,7190123975,486.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123976,2142,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123977,2430,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123980,450,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123983,1980,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123989,2392.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123993,2232,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123994,2664,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123996,2113.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123997,1438.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123998,1782,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123999,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124028,1710,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124029,693,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124030,1020,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124031,495,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124034,818.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124035,797.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124038,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124039,1798,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124040,1905,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124041,425,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124045,639.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124047,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124051,1540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124055,3058.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124058,3132,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124059,594.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,12/10/2015,7190124061,747,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124078,718.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124079,486,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002623,2971.43,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,7190124098,18577,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124121,643,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,15/10/2015,7190124124,472.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124125,1980,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,15/10/2015,7190124127,625,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,15/10/2015,7190124132,642.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,15/10/2015,7190124134,480,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124138,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124205,898.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,LLOYDS BANK COMMERCIAL FINANCE LTD,Travelling & Subsistence,51685,19/10/2015,4101484654,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124306,2914,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124313,1138.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,26/10/2015,4101487439,10950,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,28/10/2015,4101489256,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,28/10/2015,4101489381,-1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,29/10/2015,4101488758,10950,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,29/10/2015,4101488883,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,29/10/2015,4101489190,575,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373657,1098.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374109,2484.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,NBA SOLUTIONS LTD,Services Other Legal Costs - Other Services,50057,15/10/2015,4101482782,1088.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375379,4279.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375411,5611.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375455,4101.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374487,1110.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374533,1102.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374639,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374709,1194.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374799,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374825,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374917,1033.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375163,1081.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375195,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375237,3237,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373295,3348.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375357,4041.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375367,5352.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375383,5552.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375395,5390.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375397,6098.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375612,5835.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375634,5718.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375810,1237.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376073,2694.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,22/10/2015,4101485055,14735.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014496,1458,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014595,2460.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014603,1192.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014631,5631.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014632,1253.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014659,870.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014666,1280.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014688,2910.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023327,9555,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376233,3470.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376243,1184,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376269,1887,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/10/2015,4101486270,19079.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Advocacy Contracts,S70014,SPEAKEASY N.O.W.,Third Party Payments External Provider,54044,05/10/2015,4101478763,18750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014668,4939,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016154,3032.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016160,-5872,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016161,3192,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016241,8808,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,06/10/2015,4101479512,603.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,26/10/2015,4101483393,699.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373373,5361.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373517,4771.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373285,1680.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373563,4449.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310373377,8548.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373653,3745.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,05/10/2015,7310373283,3446.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,05/10/2015,7310373361,2734.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,TARDEBIGGE COMMUNITY HALL,Expenses Members Other,50612,01/10/2015,3310031831,1600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023314,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373697,1320.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092197,3964,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092217,2920.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092222,820.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092237,1404.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092239,886.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092276,997.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092277,1038.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092279,815.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092282,1360.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092320,1887.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092343,703.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092347,1442.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092364,758.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092374,680.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092386,603.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092393,1255.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092395,1292.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092396,1464.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092401,662.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092406,542.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092424,1065.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092430,963.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092431,1311.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092457,504.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092459,712.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092463,608,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092464,551.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092468,1073.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092469,1675.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092472,923.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092474,528,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092477,1158.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092478,860.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092483,1326.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092485,775.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092497,612.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092515,802.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092518,575.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092526,1032.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092541,723.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092549,645.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092553,773.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092557,828.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092564,780.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092570,957.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092576,948.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092594,708.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092597,969.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092602,534.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092613,526.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092627,2036.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092630,1323.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092631,1214.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093002,-716.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093405,724.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,26/10/2015,7540008744,1725.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,26/10/2015,7540008757,1531.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,MIDLAND ARBORICULTURAL &,CAPEX Construction Costs Direct Pymts,64958,12/10/2015,4101480808,8730,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015966,-19800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015968,3135,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,15/10/2015,7220015969,3135,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015998,-6072.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016007,3300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016027,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016028,1951.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016043,1084.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016047,6342.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016091,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016092,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016098,3196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016099,1141.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016100,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016101,2876.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016102,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016103,3196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016148,3097,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016213,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016215,23100,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016240,9108.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373329,4993.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373575,3739.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support to Access Info and Advice,S70010,THE STROKE ASSOCIATION,Third Party Payments External Provider,54044,05/10/2015,4101478764,41620,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,NETWORK RAIL ACCOUNTS PAYABLE,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/10/2015,4101484479,59361.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,12/10/2015,4101480597,1237.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,St Bartholomew's Heating imp,MISCELL,ICL ENVIRONMENTAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090182,625,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,NAL LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058859,2822.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,07/10/2015,7140089908,913.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,07/10/2015,7140089917,1088.66,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,STOKE PARISH COUNCIL,Third Party Payments Private Contractors,53974,08/10/2015,4101473919,610.65,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Repairs & Maintenance Buildings General Expen,42001,22/10/2015,4600097114,32.33,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,19/10/2015,4101484162,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373290,3962.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/10/2015,4101484722,10278,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/10/2015,4101485871,-10278,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/10/2015,4101484723,10818,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,19/10/2015,4101485879,-10818,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,20/10/2015,4101486073,10278,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,20/10/2015,4101486075,10818,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/10/2015,4101488595,10278,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,K W BOULTON TREE CARE SPECIALISTS,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041232,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373485,1494.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,MERCHANT PLACE PROPERTY,Rents Payable,43401,06/10/2015,3300648307,169711.25,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,SVETOFOR SYSTEMS LTD,Third Party Payments Private Contractors,53974,08/10/2015,7180058867,580.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,26/10/2015,4101489040,-940,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,26/10/2015,4101489073,940,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375116,1634.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375144,1763.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375154,1792.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375198,1396,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375322,1347.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375364,1608.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375376,-1970.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375410,1552.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375462,1012.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375476,1624.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375482,1657.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375484,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375527,1352.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375568,1788.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375625,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375697,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375709,2165.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375759,2298,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375787,29575.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375789,656.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375795,1642.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375813,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375819,1723.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375829,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375888,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375916,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375938,1800.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375946,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375948,4785.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023340,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,PICKFORDS LIMITED,Equipment Office Equipment Purchase,49066,22/10/2015,4101485588,526,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373321,5518.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014530,2165.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014634,1889.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014676,2132.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014718,3816.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429899,2016,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,SPORTS LEADERS UK,Conference Exps,50603,29/10/2015,4101488890,670,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,FIRE SAFE SERVICES LTD,Building Service Contracts,42214,07/10/2015,7140089949,472.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Benefits and Contributions Team,S31109,DATA INTERFACE LTD,Computing Software,50319,01/10/2015,4101477850,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015989,-5532.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016141,2952.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016158,3108,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016243,8299.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,REGIONAL FOSTER PLACEMENTS,Third Party Payments Agency,53959,15/10/2015,7220016263,679.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,WYRE FOREST DISTRICT COUNCIL,Rates,43801,26/10/2015,3300648486,4070.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,WYRE FOREST DISTRICT COUNCIL,Rates,43801,26/10/2015,3300648487,6374.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373873,1949.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014525,1305.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014566,1636,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014647,1568,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014648,5368,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429879,1292.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429881,749.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429882,1790.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429883,2455.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429885,1315.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429886,1411,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429887,1507.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429888,710.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429889,1314.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,19/10/2015,7320429890,564.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,P & P CENTRAL TAXIS,Direct Transport Costs Not Home to School,46016,29/10/2015,4101488772,602,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016077,3160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016105,3160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016106,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016188,3160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016203,3025.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016225,1692.86,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014495,2728.84,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014512,797.56,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014515,2528,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014535,3760,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014540,3520,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014544,7879.2,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014570,721,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014609,3343.28,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7360014674,1230.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427079,504.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427137,2357.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427138,2062.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427139,2062.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427140,2062.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427163,632.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427164,526.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427165,526.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427166,526.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427167,875.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427168,748.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427169,748.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427170,748.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427179,1008.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427180,872.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427181,872.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427182,872.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429978,980.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,22/10/2015,7320430115,570,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015971,3006,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016015,3006,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016016,2705.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016110,3276,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016182,3192,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374119,2135.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374199,1690.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374233,1847.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374268,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374312,2869.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374362,1976,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374400,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374412,1683.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374418,1717.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374422,1861.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374516,1245.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374548,2335.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374588,1957.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374602,1791.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374618,1670.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374622,1972.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374634,1935.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374648,-2114.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374658,2440.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374676,2440.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374686,1728.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374700,1935.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374750,-2714.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374778,1794.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374796,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374812,5016.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374860,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374896,-1541.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374928,-638.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374962,5100,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374992,4047,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374994,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375038,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375058,3250,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375062,4250,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,05/10/2015,7310373618,2167.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,05/10/2015,7310373802,2082.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,05/10/2015,7310373804,1812,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373988,2640.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,05/10/2015,7310374064,2164.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374122,3274.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374265,1477.28,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,09/10/2015,4600095806,131.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,26/10/2015,4600097737,166.25,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,ARTRIX,Conference Exps,50603,26/10/2015,4101487375,699.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,NEWLAND PARISH COUNCIL,Third Party Payments Private Contractors,53974,08/10/2015,4101473912,549.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005971,1767,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005973,2503,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005975,-1152.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005978,2370,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005983,2432,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005993,2370,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006005,2762,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006008,1354.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006015,2370,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006016,2370,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006019,2432,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006039,2432,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7510006050,1820,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006060,1015.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006061,1946.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006062,1015.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023323,8820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375963,1108,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375977,877.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376199,1037.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376205,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375224,780.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375230,1827.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375265,1704,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375324,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375360,1127.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375370,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375378,1622.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375512,1810.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375556,1686.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375580,1656.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375621,1427.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375635,1507.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375685,1666.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375689,1792.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375886,1064,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375906,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375936,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375952,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373541,5800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,05/10/2015,7310373375,7202.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments,53006,12/10/2015,4101471455,15988,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,13/10/2015,4101481355,5877.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WORCS ACUTE HOSPITALS NHS TRUST,Expenses Mortuary Fees Northern District,51659,15/10/2015,4101482898,54000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WORCS ACUTE HOSPITALS NHS TRUST,Expenses Mortuary Fees Northern District,51659,15/10/2015,4101482899,20400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,05/10/2015,4101467511,653.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,AA GLOBAL LANGUAGE SERVICES LTD,Misc Other Expenses,51619,08/10/2015,4101480154,595,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,AA GLOBAL LANGUAGE SERVICES LTD,Misc Other Expenses,51619,19/10/2015,4101463949,505.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,19/10/2015,4101483474,598.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,20/10/2015,4101483958,642.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,22/10/2015,4101485013,462.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,AA GLOBAL LANGUAGE SERVICES LTD,Consultants Fees,50030,26/10/2015,4101484889,745.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Capital,42218,07/10/2015,7140089985,17500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,07/10/2015,7140089986,2251.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023246,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023247,5880,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373312,1660.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373322,625.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373324,1028.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373348,3067.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375976,1636.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375984,2233.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376104,-1040.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376112,1633.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376150,1422.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376180,1670.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376184,1856,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,05/10/2015,7310376214,-688,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376357,1935.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376389,1943.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376399,-3737.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376416,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376483,1922.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376551,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376553,1515.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376565,7585.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376572,1253.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376574,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424469,583.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,7320424624,600.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014646,5901.52,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,D JORDAN ROAD BRUSH HIRE LTD,Third Party Payments Private Contractors,53974,22/10/2015,7210041241,495,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Zero Cost Defects,V79700,D JORDAN ROAD BRUSH HIRE LTD,Third Party Payments Private Contractors,53974,22/10/2015,7210041242,948,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373354,4371.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373867,1082.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374047,1143.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374049,1177.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376522,1081.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376523,1183.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376524,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376525,859.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376526,676.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376528,1160.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376529,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376530,646.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376532,1121.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376533,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376534,1101.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376535,1120,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376536,1188.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376537,-1782.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376538,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376539,1127.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376540,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376541,1140.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376542,1267.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376543,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376544,718.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376545,1160.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376546,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376547,1924,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376568,2360.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376569,6887.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Training Expenses,51665,13/10/2015,4101482019,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,INDEPENDENT MEDICAL SOLUTIONS,Training Expenses,51665,22/10/2015,4101485546,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023353,3675,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023262,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,08/10/2015,4101480480,1900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,12/10/2015,4101481332,1717,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,15/10/2015,4101482703,590,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,15/10/2015,4101482944,1717,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Equipment Adults Special SSD,49086,19/10/2015,4101484261,424,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,26/10/2015,4101487583,825,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,29/10/2015,4101488722,5970,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TULIP (TMB) LTD,Pressure Reducing Equipment,49085,05/10/2015,4101478327,1264.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425418,613.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425508,855.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429752,613.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429753,613.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429777,855.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123896,2245.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124371,1700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375668,1138.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375748,1146.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375881,1013.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376079,1990.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376165,1494.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376179,1256.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376229,-1735.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376303,1540.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124177,585,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373413,5252.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373959,3845.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374075,11922.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374481,1150.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374531,1421.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374537,1544.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374665,1028.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374817,1177.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374891,1710.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374965,1244.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374967,1836,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375039,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375043,776.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375045,1218.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375175,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375220,2628,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375253,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375266,950,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375274,950,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375279,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375280,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375325,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Misc Other Expenses,51619,05/10/2015,3310031189,-540,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,05/10/2015,4101465270,-1108.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,05/10/2015,4101465274,-2629.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,05/10/2015,4101470198,12189.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,05/10/2015,4101470202,7180.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,12/10/2015,4101481661,8584.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,12/10/2015,4101481664,12743.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,29/10/2015,4101483912,12189.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,29/10/2015,4101483921,7180.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ELBURY MOOR MEDICAL CENTRE,Third Party Payments,53006,12/10/2015,4101471497,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373893,1543.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap Pathway Grant,S31149,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Pymts Voluntary Associations-General,53656,19/10/2015,4101484018,22697.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,19/10/2015,7190124292,1075,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,INKBERROW PARISH COUNCIL,Third Party Payments Private Contractors,53974,22/10/2015,7210041287,1289,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Kingsford Forest Park,V82101,NEWGAP LTD,Services Agricultural Landscape,50042,12/10/2015,4101480484,1995,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375345,1076.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375347,1755.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375349,1194.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375351,1632.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375403,1131.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373365,6520.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373845,5678.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Administrative Charge,51681,05/10/2015,4101478034,9398.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375544,4285.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375546,-18832.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375548,4285.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375550,4285.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375552,-5163.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375554,6103.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375567,4339.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375571,4285.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375591,4338.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375782,4285.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375786,4790.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310376173,6886.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014546,8885.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014549,6400.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014557,10219.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014558,10219.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375542,9192.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375555,11060.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375557,7790.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375563,9654.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375973,11518.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376051,11757.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123608,1494,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123612,1656,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123616,1818,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123617,916,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123618,1350,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123625,1247,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123627,612,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123629,1090,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123633,884.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123634,1554,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123635,1344,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123638,1352,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123639,969,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123640,1926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123641,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123642,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123643,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123644,957,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123650,756,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123651,823,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123745,1408,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123761,570,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123764,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123765,1656,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123766,912,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123767,2061,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123768,2340,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123769,1926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123770,1368,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123771,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123772,1955,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123773,1953,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123774,3020,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123775,2580,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123776,1620,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123777,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,08/10/2015,7190123779,2034,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123780,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,08/10/2015,7190123781,440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123791,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123798,432,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123924,2547,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124016,774,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,12/10/2015,7190124021,2542,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,B & H CARS,PTG - Adhoc Transport,46506,12/10/2015,7190124053,720,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124060,2610,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,B & H CARS,PTG - Adhoc Transport,46506,15/10/2015,7190124161,440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124309,2889,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,19/10/2015,7190124315,770,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BROOKDALE HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374039,16901,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373323,3345.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373637,5135.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374001,5988.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374013,4956.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374061,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Res Transitions Services,S35573,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374081,65025.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373611,2878.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373300,2891.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373370,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376060,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376062,1333.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376064,1644.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376066,1675.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376072,1536.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376134,1771.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376144,2881.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376176,1631.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376198,1332.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376210,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376238,1762.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376240,1568.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376256,-583.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376282,1496.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376336,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376406,1381.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376412,1886.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376518,-1141.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376570,1371.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123813,2034,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023337,13860.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374441,804.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374465,1085.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374493,1135.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374543,713.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374559,1098.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374687,1222.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374723,1214.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374881,2290.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374937,983,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374991,1393.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375055,1299.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375083,1290.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375130,910.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375143,1210.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016050,-17640,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016051,-16758,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016052,-15937.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016184,3196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016244,20580,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016245,19551,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016246,18593.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,OPTI-CAL SURVEY EQUIPMENT LTD,Misc Other Expenses,51619,15/10/2015,4101482769,430,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,05/10/2015,4101478237,18141.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA Helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,05/10/2015,4101478239,1373.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,05/10/2015,4101478765,2772.8,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,ENNATE LIMITED,Equipment Equipment Repair & Maintenance,49004,19/10/2015,4101484021,1070,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,ENNATE LIMITED,Equipment Equipment Repair & Maintenance,49004,19/10/2015,4101484022,935,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Hanbury Road, Droitwich Landfill Si",V22204,ENNATE LIMITED,Equipment Equipment Repair & Maintenance,49004,19/10/2015,4101484023,846.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124018,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,CSA ENVIRONMENTAL PLANNING,Services Other Fees,50035,01/10/2015,4101473772,4850,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,CSA ENVIRONMENTAL PLANNING,Services Other Fees,50035,19/10/2015,4101483982,6500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,19/10/2015,7140090262,708,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,19/10/2015,7140090264,972,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,19/10/2015,7140090266,972,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,IMPOWER CONSULTING LIMITED,Consultants Fees,50030,15/10/2015,4101482954,31936.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Governor Services,E27425,WORCESTERSHIRE ASSOC OF GOVERNORS,Subscriptions,51001,13/10/2015,4101482322,3260,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,HOWARTH OF LONDON LTD,Materials Purchases For Resale,49032,12/10/2015,4101481668,2895.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023277,5096,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,UPTON YOUTH FORUM,Third Party Pymts Voluntary Associations-General,53656,20/10/2015,4101484440,1581.25,, Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOOKER LIMITED WORCEST,Materials Chemical & Apparatus,49055,06/10/2015,4600095180,59.45,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600097028,288.06,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,22/10/2015,4600097288,60.06,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097835,44.46,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Other Materials,49031,27/10/2015,4600097841,19.58,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BOOKER LIMITED WORCEST,Hospitality,51604,27/10/2015,4600097975,30.72,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,BOOKER LIMITED WORCEST,Hospitality,51604,30/10/2015,4600098225,25.42,CATERERS,5811 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373559,1149.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,JBA CONSULTING,CAPEX Construction Costs Direct Pymts,64958,15/10/2015,4101482833,3273.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016020,-7036.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016024,3192,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016029,4180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016174,-6584,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016237,9876,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023449,11165.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Norton - Ashmores Farm,C60500,BRITISH GAS TRADING LTD,Energy Costs Gas,43001,26/10/2015,3300648496,577.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014498,1804.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014499,1600.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014500,964.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014501,833,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014526,1748.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014579,1248.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014582,972,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014583,1816.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014594,1896,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014605,2260,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014607,1672.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014608,2264.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014610,1620.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014636,1671,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014642,1218,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014644,2996.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014664,1708.68,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,PENMARK LIMITED,Professional Fees,50031,15/10/2015,4101479778,7500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,26/10/2015,4101486797,1650,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,26/10/2015,4101486801,687.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373343,3823.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373539,11288.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023429,13965,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Early Education for 2 Year Old Grant,MISCELL,TINKERBELLS,CAPEX Construction Costs Main Contractor,64951,22/10/2015,3310032180,39464.4,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,22/10/2015,4600097387,71.03,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,22/10/2015,4600097395,62.65,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,22/10/2015,4600097401,64.99,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,22/10/2015,4600097404,65.12,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,22/10/2015,4600097405,46.24,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,22/10/2015,4600097406,38.92,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423540,5499,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373899,6019,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375644,6704.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375724,5824.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,MADEBA HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376005,-514.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376203,4702.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426914,6132,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426915,5413.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426916,983.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093229,3469.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373310,6337.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373392,13478,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375972,3013.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376028,2721.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376118,3872.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376128,922.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376164,5576,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376168,-2444.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376190,2558.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376200,3568,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376206,4276.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376258,2971.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376300,2785.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376304,3776.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376306,2903,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376380,6836,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376405,7236,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376415,7236,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376435,3440.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376445,2582.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376463,3940.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376477,4964.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376503,3294.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023438,5145,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373818,1762.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373862,1488.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373880,-1382.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374074,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374098,1387.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374138,1376.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374140,1607.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,05/10/2015,7310374321,1248,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,05/10/2015,7310373428,616.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373472,2980,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373474,2530,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373674,2545.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373970,3842.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,05/10/2015,7310374038,-4051.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374056,3453.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374062,2800.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374124,2843.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374133,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374171,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374177,2943.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,05/10/2015,7310374194,-704,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374195,1516.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374209,-1347.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374215,2330.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374221,2330.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374227,1508.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374290,1599.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374302,1673.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374327,850,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374330,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374334,-3208.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374337,6862.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374339,1743.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374356,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374390,2238.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374414,1817.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374454,1501.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374456,1620.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374494,1488.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374498,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374508,1402.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374532,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374542,1668.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374546,2803.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374564,1171.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374566,1687.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374580,1544.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374584,1625.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374734,1324.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374754,2113.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374764,1815.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374798,1336.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374838,1963.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374870,2074.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,05/10/2015,7310374904,-720,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374910,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374916,3254.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374924,757.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374934,-600.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374964,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374976,1299.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374978,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375010,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,05/10/2015,7310375014,3008,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments,S35505,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375030,4857.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375034,2163.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375056,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375536,5822.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375624,6154.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375859,8110,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373849,1402.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373405,6625.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,BAKARE BEDS LTD,Equipment Children SSD,49083,12/10/2015,4101478955,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427223,573.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427314,537.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427320,540.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428040,649.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428041,649.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014520,2492,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014522,2315.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014547,8198.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014573,4436.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014578,4154.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014584,4483.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014591,2783.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014596,3226.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PEOPLE IN ACTION,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425569,3212.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424935,521.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373407,7346.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373579,7858.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375491,6335.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375499,7095.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375999,6102.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014511,1878.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014554,7312.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014604,2104.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014613,1987.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014614,2021.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014615,1997.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014645,2656,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014661,3148.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014665,4383.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014671,2881.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014673,2881.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014679,2159.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014689,-1127.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,05/10/2015,7360014702,7788,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014721,2548.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429143,521.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429144,521.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431211,521.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023431,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373409,4497.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,CIVICA UK LTD,Computer Maintenance,50304,01/10/2015,4101477200,2975,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,3310031360,-15113.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123249,672,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123250,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123256,680,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,12/10/2015,7190123261,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123313,999,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123927,840,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123928,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123929,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123930,2592,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123931,1980,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123932,1980,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123933,1824,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123934,1800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123935,1908,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123936,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,12/10/2015,7190123937,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123938,2700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123939,1728,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,12/10/2015,7190123941,1650,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,12/10/2015,7190123942,575,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123945,648,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123947,1026,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,12/10/2015,7190123948,828,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123960,765,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123963,1360,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124068,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124069,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124070,570,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124106,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,15/10/2015,7190124112,444,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124122,1369,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,15/10/2015,7190124123,490,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A2B TAXIS & CONTRACTS (REDDITCH) LT,Environmnt - Other,98252,15/10/2015,7190124137,1485,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124147,710.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124293,2943,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,15/10/2015,4101477770,962.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,15/10/2015,4101477777,886.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,NATIONAL GRID,CAPEX Construction Costs Direct Pymts,64958,27/10/2015,3300648599,118657.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,DAWKES MUSIC LTD,Educational Equip,49019,13/10/2015,4101481931,2874.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373353,2969.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,MALVERN SPECIAL FAMILIES,Third Party Pymts Voluntary Associations-General,53656,29/10/2015,4101484032,2061,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,15/10/2015,4101482917,693,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,29/10/2015,4101488630,798,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,29/10/2015,4101488797,1193,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015958,-29881.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015972,-2333.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015992,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016009,-16934.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016010,1035,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016044,2142,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016214,2781.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016216,19756.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016238,34911.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016261,714,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016265,3192,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023351,14206.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023352,903.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014723,2035.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014724,2152.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014725,2142.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,15/10/2015,4101482254,602.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375646,1248.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375772,896.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375838,1074.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375855,680.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375861,1198,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375921,779.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376227,1168.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376277,838,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376293,1674.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376319,838,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Care for the Benefit of Health,S34722,ALZHEIMERS SOCIETY,Grants Voluntary Organisations,51003,05/10/2015,4101478762,11500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375565,7180.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375885,7466,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376129,6972,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023266,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015961,734.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016014,3240,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016067,2794.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016078,3078,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016079,2736,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016080,2880,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016081,4628.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016082,3120,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016093,557.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016094,3120,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016095,3120,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016117,2964,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016185,5014.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016189,3240,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016190,3078,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016198,2736,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016255,2160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016256,3078,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016264,6240,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005972,1524,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375597,8122.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375620,7464,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375670,6240,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375849,8936.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375981,5424,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375991,5600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376011,3610.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376025,4968,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376149,5581.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376283,8478.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014513,8032.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014514,6194,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014516,2460,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014517,2460,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014519,3920,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014521,2288,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014523,4200.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014528,4020.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014529,2006.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014531,2296.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014532,2062.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014534,7107,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014538,3694.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014550,3820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014552,2592,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014553,3252,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014556,3512,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014560,5120,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014561,3460,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014563,8372,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014572,8107.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014597,3556,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014598,2516.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014599,3556,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014612,2044,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014616,8851.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014617,4442,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014618,4914.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014620,2688.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014622,4160.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014624,4400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014626,4168,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014627,4100.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014628,5396.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014633,3172.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014635,7656.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014650,5600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014681,5248,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014682,8302.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014683,3556,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014684,3180,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014708,2588,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,05/10/2015,7360014693,4090.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,12/10/2015,4101481577,4450.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375104,1539.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375123,1282.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375168,1920,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375273,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375336,1262.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375374,1449.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375448,2044.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375508,598.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375521,5293.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375525,5872,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375547,1436.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375549,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375564,2440.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375578,1526.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375590,2240.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375604,-8894.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375653,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375665,1899.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375667,2920.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375675,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375731,1666.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375783,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375848,2602.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375866,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375872,2628,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375882,13808.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375890,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373303,4146.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373305,4438.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375401,5216.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375405,4851.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375626,9956.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375706,9236,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375883,7856,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375728,1001.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375756,1110.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375768,1254.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375828,1238.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376069,1242.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376085,1248.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376131,1227.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376147,906.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,JESTAMINUTE COMMUNITY THEATRE,Services Other Fees,50035,08/10/2015,4101475827,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MOVING SERVICES GROUP UK LTD,Premises Other Premises Expenditure,45804,19/10/2015,4101484763,794,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373423,1205.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Occupational Health,C80761,ALISON HILL,Services Other Fees,50035,15/10/2015,4101483115,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023238,5218.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,WIND PLUS LTD,Educational Equip,49019,14/10/2015,4101470900,2592,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,WIND PLUS LTD,Educational Equip,49019,14/10/2015,4101484042,-2592,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,WIND PLUS LTD,Educational Equip,49019,19/10/2015,4101484097,2592,, Expenditure - Over 500,2015 07,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,IDOX SOFTWARE LIMITED,Services Miscellaneous,50032,26/10/2015,4101480176,3300,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,AXONEX LTD,Equipment Office Equipment Maintenance,49067,12/10/2015,4101479974,19414.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123630,1317.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,CRAIG WILKES,Environmnt - Other,98252,08/10/2015,7190123806,570,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123814,1245,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123869,1120.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373639,2706.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,ABSOLUTE INTERPRETING & TRANSLATION,Misc Other Expenses,51619,20/10/2015,3310032134,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023378,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375218,2148.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375261,1766.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375420,2033.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375572,2321,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375574,2115.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375633,1262.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375655,2344.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375735,2036.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375741,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375801,1128,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375850,7812,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375878,-4589.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375900,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373483,3386.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373933,1868,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,NEW OPTIONS (3) LTD - HIGFORD SCHOO,Third Party Pymnts Personal Budgets,54054,26/10/2015,3300648515,16474.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016019,-2928.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016149,1015,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016211,4060,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016212,2148,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016232,1653,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016233,1541.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016234,1541.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016257,3553,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016260,3045,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VALE PRESS LTD,Expenses Promotion,51631,26/10/2015,4101470493,-2446.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,VALE PRESS LTD,Stationery,49754,26/10/2015,4101486969,1386,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,THE BRIDGE EDUCATION CENTRE -,Care Grants,51006,29/10/2015,4101484770,6280,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,05/10/2015,7310373296,4848.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373378,1172.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373390,2404,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373747,2409.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374765,2052.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374899,723.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374953,2012.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375136,1880.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375203,893.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376378,2117.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376391,3598.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376413,2715.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376439,2267.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376447,1181.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376476,1788.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,05/10/2015,7310376494,-896,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376578,2944.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,05/10/2015,7310376580,3501.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,05/10/2015,7310376582,1904,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425134,594.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425135,594.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425389,594.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428224,594.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424033,514.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424034,514.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424037,698.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424038,698.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424045,505.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424046,505.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424086,679,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424087,679,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424130,615.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424131,615.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424134,565.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424138,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424139,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424149,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424150,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424167,1028.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424168,1028.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424193,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424194,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424203,627.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424204,627.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426134,514.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426136,698.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426140,505.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426193,642.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426268,615.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426274,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426289,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426304,1028.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426331,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426352,627.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428495,1680,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428502,1513.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431617,514.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431619,698.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431630,505.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431733,615.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431740,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431747,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431760,1028.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431791,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431826,627.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432504,551.76,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,4101479066,600,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,4101483454,1137.43,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North East,V82809,IAIN PARKER,Misc Other Expenses,51619,19/10/2015,4101483460,524.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,29/10/2015,4101487340,1200.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424929,715.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,01/10/2015,7320424930,586.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424934,536.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424943,543.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424945,502.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424953,652.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425007,847.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426639,715.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,08/10/2015,7320426640,586.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426644,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426665,502.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426678,652.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426741,847.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,G G TRADING LTD,Care Grants,51006,12/10/2015,4101480004,2332.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,12/10/2015,4101480720,2827.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428241,715.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,15/10/2015,7320428243,586.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428271,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428317,502.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428347,652.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428477,847.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431064,715.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,22/10/2015,7320431065,586.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431069,507.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431077,502.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431085,652.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431167,847.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,29/10/2015,4101486277,2150.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,29/10/2015,4101488608,3614,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,29/10/2015,4101488610,2362.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432265,715.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,29/10/2015,7320432266,586.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432269,531.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432277,502.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432285,652.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432350,847.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374377,1056.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374477,1022.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374483,1295.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374505,972.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374585,1337.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374889,1322.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375173,1311.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375239,2204.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375245,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375249,1314,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375286,515,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375319,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015962,2779.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015997,2772,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016060,2926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016061,3080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016062,2926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016126,3180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016143,3021,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016144,2926,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016163,3021,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016170,-10386.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016226,7660.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016227,7419.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016228,8063.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016229,7419.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016248,13989.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023375,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,19/10/2015,3300648436,2812.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,22/10/2015,3300648505,120162.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,07/10/2015,4101474463,717,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,07/10/2015,4101481050,-717,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DE MONTFORT MEDICAL CENTRE,Third Party Payments,53006,12/10/2015,4101469988,732,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373340,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373344,1015.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373394,14550,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310376278,2402.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310376423,1507.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376441,2615.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376466,2746.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310376516,1683.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,KLUG-CONSERVATION,Equipment Tools & Small Equipment,49074,29/10/2015,4101482118,2200,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Pershore Drainage,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041243,1495,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,22/10/2015,7210041244,13790,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041245,2040,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041246,5440,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,HEART OF ENGLAND NHS FOUNDATION TRU,Third Party Payments,53006,08/10/2015,4101479673,5047,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,12/10/2015,3300648341,470.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,22/10/2015,3300648445,878.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,22/10/2015,3300648446,821.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,22/10/2015,3300648454,864.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,06/10/2015,4101479262,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,08/10/2015,4101479258,1200,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,THE BOOK PEOPLE,Materials Purchases For Resale,49032,08/10/2015,4600095747,31.46,BOOK STORES,5942 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,05/10/2015,4101478602,909,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023267,3430,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND SEL,PTG - Public Transport Rail,47513,05/10/2015,4600095060,24,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,PTG - Public Transport Rail,47513,05/10/2015,4600095061,2.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,06/10/2015,4600095155,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,LONDON MIDLAND TIC,Public Transport Fares,47506,06/10/2015,4600095156,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND TIC,Public Transport Fares,47506,06/10/2015,4600095235,4.3,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,06/10/2015,4600095285,15.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,07/10/2015,4600095418,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,07/10/2015,4600095420,5.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,07/10/2015,4600095437,2.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,07/10/2015,4600095507,5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,08/10/2015,4600095770,5.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,08/10/2015,4600095773,6.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,08/10/2015,4600095797,15.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,12/10/2015,4600096032,7.65,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,13/10/2015,4600096095,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,13/10/2015,4600096110,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND SEL,Travelling & Subsistence,51685,13/10/2015,4600096128,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,15/10/2015,4600096524,13.17,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,15/10/2015,4600096542,11.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,16/10/2015,4600096659,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,19/10/2015,4600096790,2.55,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,LONDON MIDLAND TIC,Public Transport Fares,47506,20/10/2015,4600096972,10.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,20/10/2015,4600096988,4.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,20/10/2015,4600096990,51.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,21/10/2015,4600097111,4.33,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,23/10/2015,4600097507,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Catering Meeting Refreshments,49257,23/10/2015,4600097512,32.1,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LONDON MIDLAND TIC,Expenses Fares,50608,23/10/2015,4600097553,5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,27/10/2015,4600097934,15.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,28/10/2015,4600098004,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND SEL,Public Transport Fares,47506,28/10/2015,4600098007,1.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,28/10/2015,4600098021,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,28/10/2015,4600098024,5.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,29/10/2015,4600098130,15.8,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,HUGH LOGAN ENGINEERING LTD,Third Party Payments Private Contractors,53974,22/10/2015,7210041250,2211,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,SPOKES CIC,Third Party Payments Day Care Frm Independent Prov,53668,01/10/2015,7320423665,504,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373501,3266.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373861,5600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023319,12561.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373511,4123.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376295,950,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,BUILDING SOFTWARE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,29/10/2015,4101488779,2500,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123598,1900,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123599,3225,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,22/10/2015,7190124328,133601.82,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124342,9470.69,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124343,8930.7,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124344,15638.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124345,4400,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124346,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,22/10/2015,7190124348,2869.17,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,29/10/2015,7190124402,8065.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014567,4080.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014568,3552.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014569,3036.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,AMVALE MEDICAL TRANSPORT LIMITED,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482062,519.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376016,1923.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376034,1068.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376044,1829.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376080,1865.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376082,2207.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376114,3008.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376158,1568.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376222,1582.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376330,1588.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376361,2740.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376370,914.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376374,2195.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376382,-1350,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376385,1922.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376395,2048.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376397,864.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376424,2382.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376444,2804.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376461,2010.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376517,1735.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,12/10/2015,4101481523,1408.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,20/10/2015,4101485071,6439,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373515,1132.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373543,2209.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373577,1131.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373763,1385.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,26/10/2015,4101485970,538.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,26/10/2015,4101486000,1099.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373661,1335.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373785,1326.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRESSURE WASHER SALES & SERVICE,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4101479369,510,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,05/10/2015,7310373975,1484.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,15/10/2015,7510005990,1700,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,LOCAL GOVERNMENT ASSOCIATION CURREN,Conference Exps,50603,01/10/2015,4101450291,530,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,LOCAL GOVERNMENT ASSOCIATION CURREN,Subscriptions,51001,01/10/2015,4101466454,5840,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,01/10/2015,4101466866,1980,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,01/10/2015,4101477323,-1485,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,LOCAL GOVERNMENT ASSOCIATION CURREN,Expenses Members Conference Fees,50611,01/10/2015,4101477324,-990,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015990,2987.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016071,4960,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016111,3196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016112,3196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016156,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016157,3131.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016173,3296,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities VCS Support,E28007,YOUNG SOLUTIONS WORCESTSERSHIRE,Third Party Pymts Voluntary Associations-General,53656,15/10/2015,4101482858,12500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,22/10/2015,4101485684,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,29/10/2015,4101485683,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373521,4290.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Health & Social Care,S35721,ASSOCIATION FOR CARE TRAINING,Expenses Management development,51664,05/10/2015,4101478766,8029.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,TRAPEZE GROUP (UK) LIMITED,Computing Licenses,50306,19/10/2015,4101481215,4480,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CMS TRAINING,Professional Fees,50031,05/10/2015,4101478308,635,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,05/10/2015,3320006961,2299.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,12/10/2015,3320006996,3662.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,20/10/2015,3320007049,1917.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007073,1277.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Library - Staff Relocation",MISCELL,KELBEC CIVILS LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090001,499,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373957,2052.4,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,26/10/2015,4101486851,438,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002556,-72000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002579,12000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002616,69857.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002540,12600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002541,12600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002542,15400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002553,12600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002555,-41400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002571,-75600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002578,-40950,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002588,53550,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002589,54000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002593,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,15/10/2015,7520002597,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,15/10/2015,7520002598,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002599,-16800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002600,-19200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002601,-16800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002617,88200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002618,22400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002619,19600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,15/10/2015,7520002620,19600,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,26/10/2015,4101483975,4388.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,01/10/2015,7320423543,3280,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431172,2508,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431173,2508,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431174,513,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431175,2622,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431176,2622,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431177,2280,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431178,2280,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431192,3608,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431194,2562,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431195,912,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431196,2508,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431197,2508,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,26/10/2015,7320431198,513,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,TCC,Conference Exps,50603,05/10/2015,4101478978,2685,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016036,4383,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016037,3021,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016038,2774,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016039,2983,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016040,2983,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016041,2628,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016042,4383,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016045,2774,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016046,2352.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016053,3140,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016116,2826,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016125,-2873.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016127,-3024.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016128,3180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016142,2983,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016164,2774,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016165,2774,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016166,2983,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016167,2774,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016176,2983,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016177,2983,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016187,3140,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016191,3180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016201,3140,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016230,5944.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016231,5647.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,15/10/2015,7510005982,1704,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,15/10/2015,7520002561,13440,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425066,516.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425067,516.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425116,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320425117,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426473,516.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426569,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426761,516.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426768,713.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426791,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430769,516.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430849,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430980,516.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431022,569.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUERC RADIOCARBON DATING LABORATORY,Consultants Fees,50030,15/10/2015,4101481281,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373791,1011.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373823,1509.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,7TH MALVERN GIRLS BRIGADE,Expenses Members Other,50612,01/10/2015,3310031825,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482892,19440,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482893,12960,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482894,9000,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482895,2160,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK COUNTRY PARTNERSHIP NHS,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482896,3600,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,FRANKLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,26/10/2015,4101481157,525,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,01/10/2015,4101477789,444,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,01/10/2015,4101477791,872.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,08/10/2015,4101480289,925,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,08/10/2015,4101480290,444,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,15/10/2015,4101482919,444,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,29/10/2015,4101488724,444,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,29/10/2015,4101488725,925,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,VCS,S42060,WORCESTER CITIZENS ADVICE BUREAU AN,Misc Other Expenses,51619,05/10/2015,3310031901,39218.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,05/10/2015,7360014698,1136.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,CONTINU TRUST,Services Other Fees,50035,05/10/2015,4101478948,72500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,HP ENTERPRISE SERVICES UK LTD,Equipment Office Equipment Purchase,49066,01/10/2015,4101477636,1998.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,01/10/2015,4101477865,3920,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/10/2015,4101477931,19641.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/10/2015,4101477987,1934.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/10/2015,4101477988,966,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,05/10/2015,4101467856,82420.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,HP ENTERPRISE SERVICES UK LTD,Equipment Office Equipment Purchase,49066,05/10/2015,4101478971,2552.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,08/10/2015,4101479820,32246.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,HP ENTERPRISE SERVICES UK LTD,Computing Hardware,50307,12/10/2015,4101480573,1998.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,4101479477,9821.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,15/10/2015,4101479502,2902,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,19/10/2015,4101482319,15268.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,19/10/2015,4101482323,57934.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,21/10/2015,4101479892,279560.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,21/10/2015,4101487007,-279560.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,26/10/2015,4101487073,279560.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373503,1489.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,MIKE LANE GARDENING SERVICES,Grants To Outside Bodies,51016,12/10/2015,3310031992,2338.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,29/10/2015,4101487801,3620.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374043,4137,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374113,11592,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS PAMELA AKERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,3310031860,856.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,TUDOR GRANGE ACADEMY - WORCESTER,Expenses Members Other,50612,05/10/2015,3310031880,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,15/10/2015,4101482957,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023264,16611,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432833,3117.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432834,1092.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123605,560,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123606,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,08/10/2015,7190123607,544,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123610,956,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123613,1710,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123614,2880,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123615,2610,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123619,2304,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123620,2232,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123621,2358,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123622,2682,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123623,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123803,684,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124017,574,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124022,756,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124206,841.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124207,942.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,19/10/2015,7190124297,583,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,29/10/2015,4101489192,589,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123984,1746,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123985,2052,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123986,915,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123987,1512,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123990,780,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123991,990,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123992,1674,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190123995,1314,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124202,1530,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,06/10/2015,4101467763,975,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,06/10/2015,4101467764,1885.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,06/10/2015,4101471125,975,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,ORION MEDIA LTD,Services Miscellaneous,50032,13/10/2015,4101482077,444.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007077,1443.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ARC GROUND CARE LTD,Grants To Outside Bodies,51016,20/10/2015,3310032153,2552.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373929,14000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374169,1438.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374219,-1075.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374231,1716.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374256,1864.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374262,1862.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374304,-1592.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374324,1709.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374336,1230.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374372,2022.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374386,1946.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374426,2379.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374428,1826.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374430,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374448,1675.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374458,2025.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374468,1725.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374480,1023.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374490,1775.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374582,1696.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374638,1692.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374670,1471.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374672,1665.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374674,2024.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374704,2009.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374714,1549.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374748,975.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374758,2008.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374768,1862.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374782,-1530.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310374784,2042.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374786,2041.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374858,1368.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375016,1531,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,BRISTOL STREET WORCESTER,CAPEX Vehicles,65454,19/10/2015,4101484849,9918.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467706,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467708,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467710,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467711,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467713,7714.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467717,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467718,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467721,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467722,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467723,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467724,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467725,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467726,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467728,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467729,8400,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467731,8400,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467736,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467748,7714.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101469344,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101470400,10150,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101471622,2184,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101472792,2327,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101474425,2184,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101474720,8112,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101475931,910,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374083,12610.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101481992,-3920,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482466,6552,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482467,3042,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480851,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480855,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480858,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480862,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480867,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480875,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480878,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480879,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480880,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480881,7971.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480883,10540,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480884,7971.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480887,7971.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480892,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480896,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480898,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480901,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480902,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480906,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480953,8680,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101480954,10850,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101483964,715,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101483977,4368,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101484535,-7700,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,26/10/2015,4101486517,2184,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,26/10/2015,4101485982,990,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,NICKI PETTITT LTD,Expenses Management development,51664,12/10/2015,4101481085,1418,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123679,861,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123680,2088,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123681,752,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123688,1062,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123692,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,VINES TAXIS,Environmnt - Other,98252,08/10/2015,7190123697,1404,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,VINES TAXIS,Environmnt - Other,98252,08/10/2015,7190123700,1190,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,12/10/2015,7190124008,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124010,1872,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,19/10/2015,7190124314,1224,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123671,1460,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123678,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123686,1710,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123689,460,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123691,792,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123693,1853,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,EMERALD TAXI 2014 LTD,Environmnt - Other,98252,12/10/2015,7190123974,648,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124009,684,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124048,814,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123695,2303.82,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,22/10/2015,4101484839,13951.8,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,EMO OIL LTD,Direct Transport Costs Running Costs Fuel,46003,22/10/2015,4101484887,13075.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426654,523.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426688,529.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426691,585.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426703,509.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427244,523.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427331,529.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427348,585.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427447,551.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429545,523.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429579,529.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429588,585.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429661,616,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431593,523.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431651,529.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431800,616,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320430113,2109.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,06/10/2015,4101476493,168071.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,08/10/2015,4101479519,169915.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,15/10/2015,4101482814,145973.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,26/10/2015,4101484817,167859.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374539,1125.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374623,1021.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374895,1330.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374923,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374951,984.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375079,1232.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375109,1452.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375113,1694.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375140,1294.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375161,512.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423536,591.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426800,682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427511,509.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427516,813.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427517,625.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427519,1710,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427521,641.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427523,730.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427524,2454.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427526,1150.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427527,617.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427595,632.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427598,804.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427599,690,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427605,741,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427606,649.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427607,1872.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427608,1792.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427609,522,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427610,699.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427613,601,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427614,898.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427620,866.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427621,987,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427622,713,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427624,632.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427625,932.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427630,1878.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427631,559.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427632,535.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427633,1244.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427634,697.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427638,524.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427639,598.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427640,1779.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427641,728.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427642,521.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427646,1747.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427647,854.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427648,795,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427649,545.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427652,751.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427654,1032,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427655,988,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427659,866.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427663,516.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427665,919.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427667,599.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428068,555.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428069,932.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428075,1656,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428077,1150,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428079,524.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429460,1482,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429461,524.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429462,713.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429463,706.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429722,901.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429894,511,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429896,1137.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431181,758.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431182,1672.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373551,6726.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376259,1887.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376261,4500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023433,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426801,640,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,06/10/2015,4600095172,17.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,06/10/2015,4600095288,7.99,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,07/10/2015,4600095467,13.06,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,22/10/2015,4600097469,32.11,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,27/10/2015,4600097853,8.99,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,27/10/2015,4600097954,16.47,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,VUE BSL LTD,Services Out Of School Activities,50060,27/10/2015,4600097981,7.28,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016058,2200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,12/10/2015,4101481720,737.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,15/10/2015,4101482726,1142.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,06/10/2015,4101479526,707.79,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,26/10/2015,4101486647,647.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 11,E37511,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,26/10/2015,4101486935,561.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,3310031859,9631.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023441,8820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375674,-1169.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375851,1177.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376035,4030.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376183,6239.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310376241,1154.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310376307,-1432.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015965,-19550.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016026,3258.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016068,3258.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016239,22808.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,15/10/2015,7510005974,1400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,15/10/2015,7510006040,1400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023334,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002552,13560,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002560,-12728.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002596,14400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374627,667.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374775,1242.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374927,506.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375243,1700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375270,816,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375298,563.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375308,2059.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375310,3098.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375317,757.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375333,876,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015980,1956.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015981,1956.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,BIRMINGHAM CITY COUNCIL,Growing Places Reserve,97522,29/10/2015,3310032293,27195.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Sidemoor First & Nursery,E10103,SIDEMOOR FIRST SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,06/10/2015,3310031916,638,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/10/2015,4101486283,555,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/10/2015,4101486296,509.2,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/10/2015,4101486308,510,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,22/10/2015,4101486311,510,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,29/10/2015,4101488210,500,, Expenditure - Over 500,2015 07,51²èÂ¥,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,83515,26/10/2015,3320007075,880.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NEW ROAD SURGERY,Third Party Payments,53006,19/10/2015,4101482828,3719.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,26/10/2015,4101486171,2900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NEW ROAD SURGERY,Third Party Payments,53006,29/10/2015,4101480395,3813.14,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MASON SCIENCE LTD,Materials Chemical & Apparatus,49055,19/10/2015,4101484011,572,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MASON SCIENCE LTD,Equipment Equipment Repair & Maintenance,49004,29/10/2015,4101488841,595,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Worcester City,E28004,WORCESTER COMMUNITY TRUST,Third Party Pymts Voluntary Associations-General,53656,15/10/2015,4101482859,55000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Impact Bond,S42039,VESTIA COMMUNITY TRUST LTD,Salaries Basis Optnl Agency Staff,29,08/10/2015,4101479899,2100,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,29/10/2015,4101489193,25000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,05/10/2015,3310031892,730,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,12/10/2015,3310031974,547.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,19/10/2015,3310032088,783.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,22/10/2015,3310032171,513.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,St. Catherines Primary Solar Panels,MISCELL,ECO2SOLAR LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090002,29000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,15/10/2015,7220015999,6226.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016008,5900,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016017,5900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423564,530.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423626,530.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423627,530.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423769,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423780,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423808,576.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423831,511.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423878,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423879,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423899,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423900,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423955,576.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423956,576.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424000,511.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424704,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424885,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424886,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427048,1709,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427536,530.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427537,530.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427752,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427753,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427774,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427775,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427842,576.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428140,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428141,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431447,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431448,505.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431870,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431871,644,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431888,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431889,701.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423557,530.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423589,501.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425671,530.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425684,501.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428255,530.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428414,501.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429985,530.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430048,501.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432698,530.31,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432759,501.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,NDI CONSULTING LTD,Consultants Fees,50030,05/10/2015,4101473542,2500,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,AIR ALLIANCE LTD,Equipment Equipment Repair & Maintenance,49004,13/10/2015,4101482056,515,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,05/10/2015,4101478767,13811.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,SABIO LIMITED,Computing Software,50319,05/10/2015,4101477836,7995,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,ENDOR LIMITED,Grants To Outside Bodies,51016,05/10/2015,4101478465,30429.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,01/10/2015,7320423654,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432822,6322.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014545,7854,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014536,5093.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014533,7600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014527,8201.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375927,7606.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375776,7980,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375766,7980,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Droitwich former library,C50139,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance Grounds Routine Mainte,42014,19/10/2015,7140090195,785,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,05/10/2015,4101478479,500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,05/10/2015,4101478475,500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments,53006,19/10/2015,4101484757,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,29/10/2015,7320432850,650,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,29/10/2015,7320432849,858,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,29/10/2015,7320432846,810,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014672,4942.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,05/10/2015,4101478240,5555.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016235,9367.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016210,2892,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016209,2747.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016208,2780,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016207,3121.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016206,2998.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016205,3036,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016204,2581.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016197,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016181,-1650,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016030,-536.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,29/10/2015,7320432495,640,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373557,1522.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DAVENAL HOUSE SURGERY PARTNERSHIP,Third Party Payments,53006,12/10/2015,4101480420,1767.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431203,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431202,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431201,533.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429898,518.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429630,524,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429623,539,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427151,502,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427146,539,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,05/10/2015,7310374101,13531.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,05/10/2015,7310374099,5412.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016023,2856,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015960,3021,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432843,4052.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432841,1707.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432823,3656.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423681,3656.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423680,3656.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423679,6322.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423678,6322.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423658,4182.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423657,1707.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PREMIER TRAINING SERVICES,Training Expenses,51665,22/10/2015,4101484301,880,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015963,3743,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015964,3879.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015970,2117,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016064,5681,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016113,2896,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016114,-5792,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016135,3148,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016136,2896,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016140,2606.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016168,2751.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016169,2751.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016196,3148,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016199,3148,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016252,8688,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,CRUCIBLE EDUCATION LTD,Services Other Fees,50035,05/10/2015,4101478091,2730,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,15/10/2015,4101482304,2533.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/10/2015,4101487173,1900,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Transport,L50050,AA MEDIA LIMITED,Expenses Exhibitions and Events,51646,29/10/2015,4101488587,1179.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124353,650,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124354,2088,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,29/10/2015,7190124405,576,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,LONDON BOROUGH OF TOWER HAMLETS,Third Party Pymnts Interagency,54013,29/10/2015,7230013117,9900,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023423,8820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373567,3122.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR DAVID MUNRO,Services Counsels Fees - Other Services,50055,22/10/2015,4101485789,500,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310375730,1094.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375778,1241.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375959,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376037,1617.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376041,1135.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376093,-3122.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376187,1190.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376301,2696.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429087,726.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429088,590.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429089,635.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429090,635.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429101,507.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,DODS PARLIAMENTARY COMMUNICATIONS L,Training Expenses,51665,29/10/2015,4101488739,650,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429047,520.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,29/10/2015,4101487851,2500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,05/10/2015,4101477803,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,05/10/2015,4101477804,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,12/10/2015,4101467604,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,13/10/2015,4101467447,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,15/10/2015,4101483428,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,20/10/2015,4101485012,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,22/10/2015,4101477807,3600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,26/10/2015,4101472687,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,26/10/2015,4101477801,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,15/10/2015,7520002592,10220,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373627,1148.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Leisure Link Wyre Forest,S31186,CHESTER ROAD SPORTS AND SOCIAL CLUB,Expenses Occasional Premises Hire,50606,19/10/2015,4101483611,765,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424687,509.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426415,509.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LIVE & LOCAL,Services Other Fees,50035,15/10/2015,4101482929,5375,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428294,503.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,RIDGE & PARTNERS LLP,CAPEX Planning Supervisor,64482,07/10/2015,7140090031,490,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Short Break Unit-Internal alt,MISCELL,RIDGE & PARTNERS LLP,CAPEX Planning Supervisor,64482,07/10/2015,7140090032,672,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430956,509.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432037,500.32,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,ROMER LABS UK LTD,Materials Chemical & Apparatus,49055,01/10/2015,4101477759,417,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,20/10/2015,4101484967,5345,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,20/10/2015,4101484970,3556.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,20/10/2015,4101484971,3897.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,20/10/2015,4101484974,3348.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,NATIONAL YOUTH ADVOCACY SERVICE,Third Party Pymnts Other Hired & Contracted Servs,53986,26/10/2015,4101486741,12747,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023331,8116.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,22/10/2015,4101484826,3855,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments Health,52361,22/10/2015,4101483978,534.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373595,9342.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Misc Other Expenses,51619,01/10/2015,4101467783,3764.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,05/10/2015,4101478341,790.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,05/10/2015,4101478359,2765.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,05/10/2015,4101478394,-592.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310375363,1402.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375425,2368.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375495,1622.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375843,1625.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375985,2878.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376003,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,12/10/2015,4101480952,6093796,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,13/10/2015,4101482339,2487.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,13/10/2015,4101482344,3806.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,13/10/2015,4101482346,931.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,13/10/2015,4101482347,1631.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,13/10/2015,4101482350,3318.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,13/10/2015,4101482360,1631.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,15/10/2015,4101482382,1450.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,15/10/2015,4101482783,44459,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,15/10/2015,4101482822,10866.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,15/10/2015,4101482823,14242.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,15/10/2015,4101482824,11308.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smallwood,S33394,WORCS HEALTH & CARE NHS TRUST,Cleaning Contract MITIE,45203,20/10/2015,4101484028,718.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,20/10/2015,4101484029,18391.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,22/10/2015,4101480610,2487.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,29/10/2015,4101487839,3555.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,29/10/2015,4101487843,2370.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,29/10/2015,4101488557,17520,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,0-5 Early Years Health Visiting,S42070,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,29/10/2015,4101488599,505080,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,29/10/2015,4101488748,1360,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,WOODRUSH HIGH SCHOOL AN ACADEMY,Third Party Payments Private Contractors,53974,15/10/2015,4101482860,5750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,STAR EDITIONS LTD,Materials Purchases For Resale,49032,01/10/2015,4101477757,479.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,CIVIL CONSULTING,CAPEX Liason and Support,64467,13/10/2015,4101481777,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123831,2055.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373581,1122.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373877,1395.6,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124283,1111.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373587,10596.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,EARLY YEARS SOLUTIONS LTD,Training Expenses,51665,22/10/2015,4101485541,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373793,699.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Students With Sensory Impairments,E25011,GAIL ALEXANDER,Services Other Fees,50035,19/10/2015,4101482998,750,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,12/10/2015,4101480961,1094.83,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,26/10/2015,4101486495,1501.44,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310373693,8442.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,15/10/2015,7520002591,16396,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310373967,1340.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058861,832.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,29/10/2015,4101484768,2940,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,29/10/2015,4101484769,2970,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Client Training Fees,50036,29/10/2015,4101488614,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373593,4022.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423549,1054.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423550,2409.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423677,2045.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425557,818,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425558,504.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014649,5691.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014677,2299.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426913,2045.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430124,2045.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432687,2088.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432689,2193,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432690,980.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432820,2045.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,05/10/2015,3320006955,3593.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,12/10/2015,3320007003,2856.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,20/10/2015,3320007052,2124.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,26/10/2015,3320007081,1765.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427506,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427507,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427508,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427509,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,15/10/2015,4101482781,6750,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,12/10/2015,3320007010,791.46,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,20/10/2015,3320007044,1130.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007079,1023.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,05/10/2015,3320006962,1494.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,12/10/2015,3320006999,2032.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,20/10/2015,3320007050,1535.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,26/10/2015,3320007069,1702.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002543,12800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002544,20000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002554,-55628.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002609,55628.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023301,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,22/10/2015,3310032203,2679.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,E-Planning,X81207,SWIFT DATAPRO SOFTWARE LTD,Computing Software,50319,19/10/2015,4101482961,7350,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,ALVECHURCH COMMUNITIES TOGETHER,Third Party Pymts Voluntary Associations-General,53656,15/10/2015,4101482864,3500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427498,660,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427499,660,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427500,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427501,787.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427502,845,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427503,860,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,THOMSON REUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,19/10/2015,4101484233,4772,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373584,1671,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373592,1141.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373604,1602.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373622,1072.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373706,1278.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373772,1039.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373782,1362.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373788,1023.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373814,719.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373830,1018.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373832,1461.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373866,1298,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373896,1162.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373962,1293.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374004,1162.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374060,1836,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374082,1471.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374182,5618.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374224,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374240,1798.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374255,622.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374257,3556,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374259,3556,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374287,14430.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023427,1176,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Client Budget Expend,42209,19/10/2015,7140090201,1000,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094734,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094743,1.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094744,1.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094745,1.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON EU,Stationery,49754,01/10/2015,4600094752,13.03,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Digitisation,S80706,AMAZON EU,Stationery,49754,02/10/2015,4600094751,18.19,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON EU,Equipment Tools,49005,08/10/2015,4600095650,20.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Protective Clothing,49502,02/10/2015,4600094951,133.08,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,THE HURD LIBRARY,Receipts Miscellaneous,68529,13/10/2015,3300648381,616.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023393,5032.3,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094733,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094737,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094738,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094739,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Stationery,49754,01/10/2015,4600094742,1.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Catering Supplies/Provisions,49251,01/10/2015,4600094770,19.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,AMAZON EU,Educational Equip,49019,08/10/2015,4600095631,42.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON EU,Equipment & Furniture,49001,05/10/2015,4600095027,19.4,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,05/10/2015,4600095064,10.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,05/10/2015,4600095065,10.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,05/10/2015,4600095066,46.88,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,05/10/2015,4600095069,54.58,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,05/10/2015,4600095077,64.53,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,05/10/2015,4600095079,19.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,06/10/2015,4600095173,29.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,AMAZON EU,Books,49018,06/10/2015,4600095179,6.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON EU,Educational Equip,49019,06/10/2015,4600095296,11.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,06/10/2015,4600095297,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,06/10/2015,4600095298,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600095988,27.96,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON EU,Equipment Tools,49005,08/10/2015,4600095651,-20.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Stationery,49754,08/10/2015,4600095762,18.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON EU,Stationery,49754,09/10/2015,4600095816,70.62,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Repairs & Maintenance Buildings General Expen,42001,13/10/2015,4600096177,99.8,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON EU,Stationery,49754,13/10/2015,4600096180,23.54,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON EU,Stationery,49754,13/10/2015,4600096181,23.54,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON EU,Equipment Office Equipment Purchase,49066,14/10/2015,4600096338,15.68,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Equipment & Furniture,49001,14/10/2015,4600096399,114,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON EU,Equipment,48601,13/10/2015,4600096280,6.2,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,29/10/2015,4600098144,39.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,AMAZON EU,Expenses Project Activity Work,51674,23/10/2015,4600097502,10.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,AMAZON EU,Repairs & Maintenance Grounds Improvements,42024,23/10/2015,4600097580,18.46,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,AMAZON EU,Equipment Office Equipment Purchase,49066,23/10/2015,4600097581,77.33,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Equipment,48601,28/10/2015,4600098066,22.57,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,AMAZON EU,Stationery,49754,28/10/2015,4600098073,47.69,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Repairs & Maintenance Grounds Routine Mainte,42014,29/10/2015,4600098107,70.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Fairfield Arts Project,S25091,AMAZON EU,Educational Equip,49019,29/10/2015,4600098111,31.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON EU,Stationery,49754,15/10/2015,4600096500,19.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON EU,Computing Hardware,50307,21/10/2015,4600097100,29.57,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,AMAZON EU,Computing Hardware,50307,21/10/2015,4600097102,44.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,24/10/2015,4600097674,10.98,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373619,6697.52,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,24/10/2015,4600097675,47.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,24/10/2015,4600097676,7.12,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,24/10/2015,4600097677,55.57,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,AMAZON EU,Protective Clothing,49502,26/10/2015,4600097688,49.25,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON EU,Misc Other Expenses,51619,26/10/2015,4600097730,8.69,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON EU,Equipment,48601,26/10/2015,4600097803,10.18,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON EU,Catering Supplies/Provisions,49251,26/10/2015,4600097827,15.56,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON EU,Fixtures & Fittings,44606,27/10/2015,4600097864,16.22,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Equipment,48601,28/10/2015,4600098003,8.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,AMAZON EU,Stationery,49754,28/10/2015,4600098051,15.81,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375545,1942.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375562,1286.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375673,1915.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375713,1943.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375715,2448,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375837,738.65,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 10,E37510,AMAZON EU,Text Books,49017,30/10/2015,4600098235,45.98,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,08/10/2015,4101479511,65506.38,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,13/10/2015,4101482335,7200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375854,9300,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375892,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375904,4871.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375918,2954.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,"Client Rent, Board & Lodgings",51708,01/10/2015,4101477645,853.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006004,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006009,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006014,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006041,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006042,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006043,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006044,1024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ST BASIL'S,Third Party Payments Agency,53959,15/10/2015,7510006053,1486.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,15/10/2015,4101482765,32370.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,OCEAN INTEGRATED SERVICES LIMITED,Holding Account Cleaning & Grounds Maintenance,83806,15/10/2015,4101481407,55973.87,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,08/10/2015,7190123524,3029.65,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,08/10/2015,7190123525,3315.91,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,08/10/2015,7190123602,11770,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023409,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373615,11212,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CLEAR DIRECTION CONSULTANCY LTD,Professional Fees,50031,26/10/2015,4101487399,678.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,07/10/2015,7140090039,1731.67,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,06/10/2015,4600095195,12.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Personal Needs,50062,06/10/2015,4600095294,11.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375127,1014.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425204,534.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425222,575.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425266,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375129,1081,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375152,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375210,1251.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375234,843,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375271,1334.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375312,1647.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375328,1139.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375354,878.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375390,1699.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375454,1114.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375506,1646.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375510,1023.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375535,1708.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375592,1639.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375623,1888.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375637,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375687,1537.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375703,1540.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375765,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375924,2252.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375086,1648.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375090,2441.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375121,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375141,1579.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375222,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375254,1836,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375297,1641.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375299,1536.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375382,1337.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375414,1617.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375440,1708.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375446,1882.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375488,1784.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310375504,1922.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373617,4077.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373749,1667.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373819,1150.8,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,07/10/2015,4600095533,145.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096492,4.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096493,119.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,15/10/2015,4600096497,41.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096533,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,15/10/2015,4600096534,33.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,15/10/2015,4600096545,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096546,2.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,15/10/2015,4600096548,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096552,22.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096562,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,15/10/2015,4600096563,45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600097068,75.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,20/10/2015,4600097072,235.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,26/10/2015,4600097790,18.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/10/2015,4600097796,136.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/10/2015,4600097798,181.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,26/10/2015,4600097802,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,26/10/2015,4600097806,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Equipment,48601,27/10/2015,4600097859,99.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,12/10/2015,4101481703,10286.97,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,22/10/2015,4101485389,11767.48,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Equipment,48601,06/10/2015,4600095162,67.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,07/10/2015,4600095348,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,07/10/2015,4600095349,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095183,20.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425593,572.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425603,616.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425621,675,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426950,534.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426972,575.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426981,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427568,534.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427571,575.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320427575,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430177,534.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430189,575.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430200,630,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Services Out Of School Activities,50060,07/10/2015,4600095337,21.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,07/10/2015,4600095483,113.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,07/10/2015,4600095512,13.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101475773,12865,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,15/10/2015,4101481430,1825,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY SUPPORT INITIATIVES LTD,Misc Other Expenses,51619,05/10/2015,4101469121,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY SUPPORT INITIATIVES LTD,Misc Other Expenses,51619,20/10/2015,4101484925,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373434,1175.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373450,1188.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373508,1039.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373510,1356.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373528,921.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373614,1331.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373670,1270.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373672,1175.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373678,1144.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373744,1115.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373806,1225.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373864,1091.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374010,1098.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374096,1394.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374102,1194.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374112,649.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374160,1316.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374198,1447.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374200,1301.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374253,742.12,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,21/10/2015,4600097113,20.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,28/10/2015,4600098065,5.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Services Out Of School Activities,50060,08/10/2015,4600095753,2.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,08/10/2015,4600095758,39.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORE 3430,Equipment,48601,19/10/2015,4600096791,21.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Materials Videos and DVDs,49041,22/10/2015,4600097425,36.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,26/10/2015,4600097758,40,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,26/10/2015,4600097838,38.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/10/2015,4600097887,51.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/10/2015,4600097896,7.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/10/2015,4600097937,5.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,27/10/2015,4600097976,13.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Cleaning & Domestic Cleaning Materials,45206,27/10/2015,4600097977,23.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,MOS EISLEY LIMITED,Consultants Fees,50030,26/10/2015,4101485923,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOCK AND LINDSAY LTD,Third Party Payments,53006,19/10/2015,7580000540,552.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,FRANCIS FLANAGAN,Services Other Fees,50035,15/10/2015,4101476421,1646.65,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,ELECTRICAL SAFETY ASSESSMENTS LTD,Materials Samples,49054,15/10/2015,4101481959,760,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,ELECTRICAL SAFETY ASSESSMENTS LTD,Materials Samples,49054,15/10/2015,4101481961,855,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373629,1378.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015982,4400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015983,4400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015984,2577.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101484894,1093.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101484895,1104.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101484900,1110.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101485003,1093.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376145,1974.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376169,1442.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376289,10967.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376313,4076.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,05/10/2015,7310373635,3019.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,DROITWICH PHARMACY LTD,Third Party Payments,53006,19/10/2015,7580000494,578,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Catering Supplies/Provisions,49251,08/10/2015,4600095787,5.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,W M MORRISONS,Other Materials,49031,12/10/2015,4600095991,16.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,16/10/2015,4600096656,41.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/10/2015,4600098027,130.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/10/2015,4600098028,9.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment & Furniture,49001,19/10/2015,4600096820,1.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,W M MORRISONS,Catering Supplies/Provisions,49251,20/10/2015,4600097008,25.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,23/10/2015,4600097511,13.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Services Out Of School Activities,50060,23/10/2015,4600097543,19.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,23/10/2015,4600097549,18.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Vending Machines Maintenance,49256,23/10/2015,4600097606,4.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,23/10/2015,4600097612,26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,23/10/2015,4600097615,27.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,23/10/2015,4600097622,21.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Day Services,S31267,W M MORRISONS,Catering Supplies/Provisions,49251,27/10/2015,4600097970,100.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Services Personal Needs,50062,28/10/2015,4600098011,8.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,W M MORRISONS,Equipment & Furniture,49001,29/10/2015,4600098102,74.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,30/10/2015,4600098238,49.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467508,12450,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023333,1816.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,05/10/2015,4101478768,2857.14,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,06/10/2015,4600095269,24.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,06/10/2015,4600095280,14.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,06/10/2015,4600095284,12.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,06/10/2015,4600095289,3.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,06/10/2015,4600095291,23.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095338,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095382,104.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095419,6.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095435,18.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,W M MORRISON,Catering Meeting Refreshments,49257,07/10/2015,4600095447,11.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095453,12.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095454,5.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095457,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095458,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,07/10/2015,4600095461,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/10/2015,4600095783,16.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,08/10/2015,4600095784,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,08/10/2015,4600095785,4.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,PRELEC ELECTRICAL SERVICES,Third Party Payments External Provider,54044,05/10/2015,4101478322,733,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/10/2015,4600095791,19.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/10/2015,4600095792,20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,12/10/2015,4600096040,118.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Equipment,48601,19/10/2015,4600096779,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,21/10/2015,4600097115,97.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,22/10/2015,4600097423,43.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,22/10/2015,4600097439,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,22/10/2015,4600097457,20.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,27/10/2015,4600097935,8.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,27/10/2015,4600097948,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373585,1996.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373815,1871.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,19/10/2015,7580000512,601.63,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/10/2015,4600095794,1.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/10/2015,4600095796,2.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,13/10/2015,4600096296,17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/10/2015,4600097051,6.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/10/2015,4600097058,1.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,07/10/2015,4600095438,1.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,08/10/2015,4600095782,5.58,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,13/10/2015,4600096278,11.23,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,19/10/2015,4600096784,2.79,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,20/10/2015,4600097061,5.08,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,22/10/2015,4600097456,21.37,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,27/10/2015,4600097939,2.71,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,30/10/2015,4600098250,14.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,08/10/2015,4600095780,23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,13/10/2015,4600096286,8.53,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment & Furniture,49001,16/10/2015,4600096728,9.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,22/10/2015,4600097416,9.03,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment & Furniture,49001,29/10/2015,4600098141,115,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/10/2015,4600098034,1.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Birthday & Christmas Gifts,50058,28/10/2015,4600098035,5.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/10/2015,4600098036,6.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/10/2015,4600098038,140.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/10/2015,4600098040,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,29/10/2015,4600098117,5.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,29/10/2015,4600098128,3.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,29/10/2015,4600098129,8.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/10/2015,4600095277,6.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/10/2015,4600095290,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/10/2015,4600095292,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/10/2015,4600095779,6.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,08/10/2015,4600095786,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/10/2015,4600097060,4.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/10/2015,4600097421,3.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/10/2015,4600097961,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/10/2015,4600097962,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,27/10/2015,4600097965,3.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,29/10/2015,4600098127,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOOTS 6546,Medical Requisites,49014,07/10/2015,4600095319,3.49,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,27/10/2015,4101485800,3527,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,27/10/2015,4101485804,3838.13,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,27/10/2015,4101485808,1528.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014571,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025766,1273.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025767,792.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025768,1454.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025782,1338.53,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025783,682.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025784,672.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,12/10/2015,4101473817,1014,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,19/10/2015,7580000486,521.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,01/10/2015,7550025667,777.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,01/10/2015,7550025668,-507.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550025944,1366.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550025945,1235.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550025947,704.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550025948,714.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,01/10/2015,7550025709,589.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,01/10/2015,7550025720,980.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,01/10/2015,7550025721,-498.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Gas,43001,01/10/2015,7550025722,533.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025848,24339.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025849,5545.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,15/10/2015,7550025850,3547.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025863,2122.1,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025865,174084.72,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025866,2373.28,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025867,1068.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,15/10/2015,7550025871,618.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026130,1174.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025819,1049.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025823,635.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025826,1150.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025830,2178.76,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025833,1009.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,08/10/2015,7550025834,-2089.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026107,731.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026108,1034.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026110,464.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026116,630.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026120,1145.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026124,453,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026125,850.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550025915,2138.73,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550025919,1079.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/10/2015,7550026271,825.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/10/2015,7550026277,1027.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026131,863.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026132,665.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026147,571.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026151,745.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,24/10/2015,7550026153,696.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/10/2015,7550026311,-470.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/10/2015,7550026315,625.89,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/10/2015,7550026316,438.44,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hinton On The Green,V82905,WEST MERCIA ENERGY,Energy Costs Electric,43002,26/10/2015,4101486639,476.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/10/2015,7550026209,1449.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/10/2015,7550026210,1125.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/10/2015,7550026212,1211.41,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014548,5004.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014551,3336,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014555,5004,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014619,6284,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014623,5524.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014625,7700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014637,3300,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014638,2516,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014639,7700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014640,7320,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014641,4048,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014656,6666.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430464,500.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432826,1005.2,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA STORES 4410,Catering Supplies/Provisions,49251,12/10/2015,4600095968,58.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4410,Catering Supplies/Provisions,49251,19/10/2015,4600096787,3.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,22/10/2015,4600097473,14.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Services Out Of School Activities,50060,26/10/2015,4600097733,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430561,502.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430565,557.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430610,500.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431218,502.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431224,557.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431264,500.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432688,1136.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432819,907.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426424,572.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432827,2010.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432830,1052.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432831,1316,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432835,2154,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432836,2383,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426528,567,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426533,534.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,05/10/2015,7360014694,15383.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425926,502.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425927,500.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425931,557.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425945,500.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430427,502.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430440,557.62,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376141,1100.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376151,1891.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376217,-505.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376247,-505.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376267,-884.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376317,-649.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014559,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014562,-973.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7360014564,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014565,986.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7360014580,1135.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7360014600,986.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7360014601,751.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014629,1085.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014630,909.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7360014652,1266.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014655,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7360014658,1019.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014687,1161.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014709,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014710,884.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014712,919.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014714,596.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014715,1130.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014716,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014717,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014719,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014720,2919,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014722,2144.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023415,5145,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424226,572.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424227,572.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424235,760.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375303,1187.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375372,1227.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427237,572.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427253,760.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424298,567,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424299,567,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424303,534.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320424304,534.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427365,567,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427370,534.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427482,523.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,PETERS LIMITED,Books,49018,12/10/2015,4101480622,798,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430168,572.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430173,504.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,PETERS LIMITED,Books,49018,12/10/2015,4101480632,-522.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430206,567,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430210,534.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430241,523.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375746,902.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375997,1650.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375889,1143.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375895,1246.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375983,1410.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015985,3468,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015986,4024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015996,2772,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016000,3468,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016005,2964,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016006,3036,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016055,3055.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016056,3055.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016108,4024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016200,3112.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016202,3112.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467541,21742.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101476857,22467.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,LASER SURVEYS LIMITED,Expenses Occasional Premises Hire,50606,05/10/2015,4101478833,525,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,LASER SURVEYS LIMITED,Expenses Occasional Premises Hire,50606,05/10/2015,4101478834,1012,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,MALVERN YOUTH & COMMUNITY TRUST,Rents Payable,43401,19/10/2015,4101484558,22000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375094,1684.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375096,1802.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375108,2440.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375216,851.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375263,1153.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375295,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375519,1798.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375669,1692.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375671,1247.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375695,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375733,1045.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375743,-2462.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375745,1794.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375763,1935.72,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,POST OFFICE COUNTER,Communications Postage,50310,27/10/2015,4600097996,12.96,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375805,2298,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375821,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375844,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375860,2884.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375930,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375962,2790.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,ROOTS HR CIC,Misc Other Expenses,51619,01/10/2015,4101466376,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430068,521.85,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,POST OFFICE COUNTER,Communications Postage,50310,07/10/2015,4600095344,11,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,07/10/2015,4600095508,468,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,07/10/2015,4600095509,23.81,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POST OFFICE COUNTER,Misc Other Expenses,51619,07/10/2015,4600095577,85.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,08/10/2015,4600095771,12.9,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,08/10/2015,4600095793,2.78,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POST OFFICE COUNTER,Communications Postage,50310,13/10/2015,4600096098,3.15,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,POST OFFICE COUNTER,Communications Postage,50310,16/10/2015,4600096707,14.04,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097386,3.15,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097388,16.67,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097398,108.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097400,4.86,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097402,47.52,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097403,32.4,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,22/10/2015,4600097407,33.17,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,POST OFFICE COUNTER,Communications Postage,50310,26/10/2015,4600097736,270,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,POST OFFICE COUNTER,Services Other Fees,50035,26/10/2015,4600097740,55.75,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,19/10/2015,4101483241,3700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/10/2015,4101485098,940,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423598,521.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,15/10/2015,4101481379,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/10/2015,7320428439,521.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,EVESHAM PHARMACY,Third Party Payments,53006,19/10/2015,7580000511,537.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431522,521.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124037,2430,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465913,10679.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465914,10350,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465915,9914.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465917,7020,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465921,9914.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465924,9486,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101465926,9486,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101471301,1755,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101473117,20221.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101471302,12710,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101471303,9802.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101471304,10244.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101471305,20221.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101471306,7254,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473016,27060,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473104,11439,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473106,9802.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473110,10075,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473111,10695,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473114,10244.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473121,9802.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473124,10075,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473126,10276.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101473128,9802.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373444,758.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373504,1002.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373538,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373608,1673.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373650,2042.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373762,756.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373836,1678.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373922,1330.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373926,1095.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373928,1870.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373968,1272.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374106,1182.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374136,1614.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374261,2628,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374269,1126.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374281,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374331,2190,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095658,50,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095661,2055,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095664,2055,FINES,9222 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310374165,1063.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374217,1343,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095667,155,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095668,50,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095671,155,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,POST OFFICE COUNTER,Stationery,49754,28/10/2015,4600098083,17.28,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Services Personal Needs,50062,29/10/2015,4600098167,82.25,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374988,2628,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310375018,2174.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310375040,1284.15,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375050,3081.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375052,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375072,918,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373691,1586.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,06/10/2015,4101479049,625,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,12/10/2015,4101479382,1083,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,12/10/2015,4101481465,981,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,12/10/2015,4101481467,973,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,13/10/2015,4101482038,1716,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,13/10/2015,4101482044,781,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,13/10/2015,4101482046,1032,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,13/10/2015,4101482050,1008,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095679,50,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095682,50,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095688,50,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095689,50,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095699,155,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095703,155,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095704,155,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095705,455,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095708,2055,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095709,2055,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095710,2055,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095713,2055,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095715,2055,FINES,9222 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,JANE FOULKES LIMITED,Services Other Fees,50035,12/10/2015,4101480842,463.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,JANE FOULKES LIMITED,Professional Fees,50031,26/10/2015,4101485602,1181.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,JANE FOULKES LIMITED,Professional Fees,50031,29/10/2015,4101488792,429.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023281,1638.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375818,7377.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375845,7664.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375949,7344.24,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WICKES,Repairs & Maintenance Buildings General Expen,42001,20/10/2015,4600096978,60.74,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,13/10/2015,4101482302,619.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,05/10/2015,7310373711,7678.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373803,8360.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,20/10/2015,3310032135,13645.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373669,1489.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,01/10/2015,4101477199,4634,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Misc Other Expenses,51619,26/10/2015,4101487377,1985.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,26/10/2015,4101487380,3463.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,26/10/2015,4101487387,22711,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,26/10/2015,4101487390,630,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002564,-73944,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002614,86268,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123694,1530,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,19/10/2015,7190124289,3943.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373679,1064,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123657,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BARNARDS GREEN TRADERS ASSOCIATION,Expenses Members Other,50612,01/10/2015,3310031826,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,MRS REBECCA L VIZOR,Third Party Payments Day Care Frm Independent Prov,53668,15/10/2015,7320427591,590,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023270,3622.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,08/10/2015,7320425664,775.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,29/10/2015,7320432011,823.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,15/10/2015,4101482325,1076.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE NAKED CREATIVE,Expenses Marketing (Registration Services),51603,22/10/2015,4101485641,4500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016018,5408,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310375092,1633.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375110,2155.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375248,1238.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,05/10/2015,7310375281,-1790.09,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310375358,1719.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375428,1253.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375494,1696.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375594,1559.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,05/10/2015,7310375661,-896,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375767,-1723.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375807,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375846,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375856,2228.13,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375864,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments,S35505,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375876,2626.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375902,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375912,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375920,2215.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375922,984.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375942,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375944,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375960,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375968,902.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374115,933.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374121,784.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374127,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374139,1310.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374147,1147.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374163,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310374368,955.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310374462,1571.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374534,1864,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310374538,1198.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374706,834.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374742,993.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310374774,1294.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,05/10/2015,7310374918,1523.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374948,750.85,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,20/10/2015,4101484076,1200,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HALFORDS 0426,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095434,4.16,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HALFORDS 0426,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095502,166.66,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment,48601,22/10/2015,4600097422,20.83,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HALFORDS 0426,Services Birthday & Christmas Gifts,50058,28/10/2015,4600098029,23.32,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HALFORDS 0426,Equipment,48601,28/10/2015,4600098039,10.83,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374097,2502,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,TOP BARN ACTIVITY & EVENTS COMPANY,Expenses Members Other,50612,22/10/2015,3310032188,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002538,15669.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002551,11225.12,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53655,15/10/2015,7520002557,6010.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,15/10/2015,7520002558,3614.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002566,10662.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,ARROW VALE RSA ACADEMY,Third Party Pymts Voluntary Associations-General,53656,15/10/2015,4101482861,23219.23,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,15/10/2015,7520002574,6765.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7520002575,11497.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,15/10/2015,7520002581,3433.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,08/10/2015,4101475747,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,15/10/2015,4101482797,720,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015987,3480,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015988,3200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015991,3560,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016011,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016021,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016074,3400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016075,3400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,XPRESSIVE ARTS LTD,Misc Other Expenses,51619,22/10/2015,4101484914,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,OURSIDE YOUTH ASSOCIATION,Third Party Pymts Voluntary Associations-General,53656,21/10/2015,4101481253,-14104,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,OURSIDE YOUTH ASSOCIATION,Third Party Pymts Voluntary Associations-General,53656,21/10/2015,4101487251,14104,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023384,13754.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023374,27285,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Services Lecturers Fees & Expenses,50037,12/10/2015,4101480654,1449.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,22/10/2015,3310032205,2679.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SOUTH LONDON AND MAUDSLEY NHS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,4101478165,13950,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SOUTH LONDON AND MAUDSLEY NHS,Services Other Fees,50035,05/10/2015,4101478167,558,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SOUTH LONDON AND MAUDSLEY NHS,Services Other Fees,50035,29/10/2015,4101487821,1116,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SOUTH LONDON AND MAUDSLEY NHS,Services Other Fees,50035,29/10/2015,4101488207,13500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,15/10/2015,4101482456,10625,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,15/10/2015,4101482862,1875,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374009,2836.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,15/10/2015,7510005985,5778.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,15/10/2015,7510005986,2335,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,15/10/2015,7510005998,2334.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,15/10/2015,7510006037,6702.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373703,1396.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373955,18037.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374031,16969.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374045,13537.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093090,14840,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428546,17850.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,19/10/2015,4101484276,25567.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,13/10/2015,4101481790,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,22/10/2015,4101484954,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373717,974.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,05/10/2015,7310373715,5993.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,05/10/2015,7310373733,6385.16,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,15/10/2015,4101481419,2596.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,DAFFY COLLECTIVE LTD,Third Party Payments Private Contractors,53974,15/10/2015,4101482863,10142,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373910,2640.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374024,3134,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374058,2065.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374180,6800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,05/10/2015,7310374226,-768,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,05/10/2015,7310374228,-1168,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,05/10/2015,7310374232,-592,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374236,3494.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374263,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374273,655.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374297,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014711,10800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123707,2448,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123708,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123709,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123710,1440,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123718,2574,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123719,1530,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KHALIL AKBAR,Environmnt - Other,98252,08/10/2015,7190123722,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KHALIL AKBAR,Environmnt - Other,98252,08/10/2015,7190123725,605,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Warndon Tolladine& W Villages,E28185,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123726,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005984,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005987,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005989,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006001,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006003,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006011,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006012,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006017,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006021,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006022,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006038,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510006047,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373725,7460.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023453,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375840,1238.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375847,2044,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376001,1122.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376115,1850.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376231,-501.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WALKWOOD C OF E MIDDLE SCHOOL,Misc Inc/Exp,98256,01/10/2015,3310031846,3076.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,05/10/2015,3320006959,921.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,12/10/2015,3320006994,614.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD C OF E MIDDLE SCHOOL,Payments4Schools School Bank Account,83516,20/10/2015,3320007046,556.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-DIR,Learning Disability - NTS,C36416,DEAFEATING BARRIERS LTD,Training Expenses,51665,15/10/2015,4101482932,695,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,VALE OF EVESHAM SCHOOL,Misc Inc/Exp,98256,12/10/2015,3310031980,675.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools School Bank Account,83516,12/10/2015,3320007004,866.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,15/10/2015,4101482912,2589.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,22/10/2015,3310032201,104643.63,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Hub,L50072,MUSTARD PLUS LIMITED,Services Other Fees,50035,19/10/2015,4101484655,4875,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THE CHILD PSYCHOLOGY SERVICE LTD,Professional Fees,50031,19/10/2015,4101484665,982.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,15/10/2015,7510006020,2600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,15/10/2015,7510006052,4550,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124019,1241,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,A1 TAXIS,PTG - Adhoc Transport,46506,12/10/2015,7190124023,630,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A1 TAXIS,Environmnt - Other,98252,12/10/2015,7190124080,684,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A1 TAXIS,Environmnt - Other,98252,12/10/2015,7190124081,702,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124082,561,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,19/10/2015,7190124239,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,SYED & QUINN LTD,Training Expenses,51665,20/10/2015,4101484335,1400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Healthwatch,S42022,HEALTHWATCH WORCESTERSHIRE,Health Authority Aids & Adaptations Purchases,53001,05/10/2015,4101478769,80358.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376339,1685.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376351,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376352,1577.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376362,1907.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376379,1200.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,05/10/2015,7310376443,-736,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376449,1862.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376459,1871.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376464,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376563,3351,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,15/10/2015,7510005988,1270,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002548,-38800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,15/10/2015,7520002584,3024,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,STUDLEY COMMUNITY INFANTS - WCC,Third Party Payments Inter Authority Recoupment,52354,27/10/2015,4101485921,1600.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,STUDLEY COMMUNITY INFANTS - WCC,Third Party Payments Inter Authority Recoupment,52354,27/10/2015,4101486648,9084,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373366,5032.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375978,1705.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance Buildings General Expen,42001,29/10/2015,4101484228,640,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376224,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376230,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SIGNHEALTH,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467479,975,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SIGNHEALTH,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101471432,780,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423672,1297.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423673,1308.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423674,917.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423675,1044.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423676,542.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425566,670.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425568,771.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,BKSB LIMITED,Educational Equip,49019,26/10/2015,4101485667,1707,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002610,49664,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,COUNTY INFRASTRUCTURE SERVICE LTD,Communications Telephone,50311,26/10/2015,4101487428,3000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Access Centre,E34930,COUNTY INFRASTRUCTURE SERVICE LTD,Stationery,49754,27/10/2015,4101446587,792,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRANSFORM RESIDENTIAL LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373857,1360.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023420,17894.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS REDDITCH AND BROMSGROVE CCG,Health Authority Aids & Adaptations Purchases,53001,26/10/2015,4101487556,97551,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,19/10/2015,7580000485,1005.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR PRYKE & PARTNERS,Third Party Payments,53006,19/10/2015,4101483021,4366.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,12/10/2015,4101401929,2451.13,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,12/10/2015,4101401721,1141.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,19/10/2015,7580000502,1031.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023293,16023,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,VICKY AVENELL,Services Counsels Fees- Adult & Community Services,50051,01/10/2015,4101477914,640.8,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning Services,45201,15/10/2015,4101482977,1104.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,TESCO PHARMACY REDDITCH,Third Party Payments,53006,19/10/2015,7580000542,1352.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,19/10/2015,7580000532,590.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Replace curtain walling,MISCELL,ABC SOLUTIONS (UK) LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090204,35000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310373751,812.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373813,5583,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014574,5600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425594,585.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,ADULT AND CHILD PSYCHOLOGICAL,Services Other Fees,50035,22/10/2015,4101485188,747.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429479,559.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320429553,555.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ADULT AND CHILD PSYCHOLOGICAL,Professional Fees,50031,26/10/2015,4101487204,618,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,12/10/2015,3310031953,17846,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,29/10/2015,3310032307,7524,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,NICHOLAS STAGG,Services Counsels Fees- Adult & Community Services,50051,05/10/2015,4101478486,907.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SRCL LTD,Services Other Fees,50035,22/10/2015,4101485674,1089.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,15/10/2015,4101482409,6649.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,15/10/2015,4101482417,13893.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,22/10/2015,4101485520,7058.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,22/10/2015,4101485524,24133.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,HARRISON CLARK RICKERBYS,Creditor Cheques Cancelled & Reissued,84134,20/10/2015,3310032141,4881.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423660,13090.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373302,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373306,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,05/10/2015,7310373326,1824,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373368,1723.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375970,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,TILLER RESEARCH LIMITED,Misc Other Expenses,51619,05/10/2015,4101477210,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376036,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376042,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376050,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376170,1412.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376260,1573.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376296,3596,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376419,2520.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376436,1856.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376515,2500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376562,3447,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373389,2748.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,15/10/2015,4101481995,2030.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,15/10/2015,4101482006,1105.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Professional Fees,50031,15/10/2015,4101482010,1474,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,REVIEW CONSULTING LTD,Expenses Management development,51664,12/10/2015,4101481060,8795.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HC-ONE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373753,2007,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,CONOPS ENTOMOLOGY LTD,Services Other Fees,50035,01/10/2015,4101464917,2181,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014667,4626.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERMITAGE HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373745,939.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093375,1136.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425164,514.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426924,514.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428510,514.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431412,514.01,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376043,1491.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376089,1782.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376127,1912,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425805,517.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426909,1848,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426910,1724.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426911,2156,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432707,517.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL WYKE,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101469894,5285,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL WYKE,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482023,5400,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,19/10/2015,4101483887,20879.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481707,14050.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481709,16211.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481710,20879.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373755,1657.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023255,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429903,827.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429908,1654.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320429970,1286.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,22/10/2015,3310032199,91047.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376126,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,05/10/2015,7310376340,-912,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376358,2245.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,19/10/2015,7580000528,645.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,3310031297,-10749.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467351,15688.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467352,13597.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101467356,20206.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,12/10/2015,3310031954,1039.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373769,2140,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374979,3943.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,05/10/2015,4101478770,6104,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375153,1766.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,NHS SOUTH WORCESTERSHIRE CCG,Services Other Fees,50035,29/10/2015,4101488603,1346,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375197,1757.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375282,3031.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375990,-505.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376110,1801.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023369,9702,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,OASIS ACADEMY WARNDON,Educational Equip,49019,19/10/2015,3310032111,9098.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Overbury CE 1st - Radiator Pipework,MISCELL,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090205,25571.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090206,38382.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015994,1869.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015995,3739.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023257,8820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376366,1572.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376392,1546.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376404,1727.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376438,2025.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376462,1719.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376509,-2885,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376554,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376571,3065.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002539,11400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002549,12400,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,LEXTOX,Services Other Legal Costs - Other Services,50057,15/10/2015,4101482866,441.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023321,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373316,1094,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374581,1615.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374693,2392.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374977,2440.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023344,4914.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,27/10/2015,4101487838,2279.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124200,502.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/10/2015,7190124204,1080,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,05/10/2015,3320006958,5028.77,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,12/10/2015,3320007002,3617.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Specialist Inclusion,E28050,LHA (A TRADING NAME OF LIZ HOLT,Salaries Basic Other Agency Staff,355,06/10/2015,4101478487,7125,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,TRIANGLE CONSULTING SOCIAL ENTERPRI,Misc Other Expenses,51619,13/10/2015,4101482103,660,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,05/10/2015,4101478178,2312.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,15/10/2015,4101481804,2498.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,19/10/2015,4101483588,2307.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373601,1627.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373805,1071.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,15/10/2015,4101482420,4200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,05/10/2015,7310373315,1178.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/10/2015,3320007042,1467.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,26/10/2015,3320007070,851.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002545,15000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,22/10/2015,3310032200,50032.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430844,767.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430845,767.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,20/10/2015,3320007043,814.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,26/10/2015,3320007080,963.86,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310373801,8202.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,UNIFY ENTERPRISES COMMUNICATIONS LI,Wildwood Telephone System,50328,29/10/2015,4101488785,18864.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374087,15206.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023311,5880,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002550,11340,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320425756,767.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,22/10/2015,3310032202,72277.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Premises Other Premises Expenditure,45804,12/10/2015,4101481514,1202.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,26/10/2015,3310032206,43381.83,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423552,2241.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423553,2227.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,26/10/2015,4101489048,-718.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,26/10/2015,4101489081,718.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431350,767.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423733,767.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YPLA 16-19 Bursary Fund 11/12 contract,E35016,EDENRED (UK GROUP) LTD,Discretionary payments,50092,22/10/2015,4101486193,1780.51,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,User Services,S80703,THE BIG INK TANK LIMITED,"Printing, Stationery & Gen Office External",49758,01/10/2015,4101476775,1595,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,29/10/2015,4101487953,630.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WALSALL HEALTHCARE NHS TRUST,Third Party Payments,53006,08/10/2015,4101479667,920,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,13/10/2015,4101482106,519.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,15/10/2015,4101483427,807.02,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RPD MANAGEMENT,"Section 38, 40 & 278 Deposits",83553,12/10/2015,3310031981,6450,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,INTEGRAL COMMUNICATIONS,Consultants Fees,50030,12/10/2015,4101481045,651.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ACORN CHILDRENS HOME LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002621,4930.71,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Management,V20009,PARSONS BRINCKERHOFF,Consultants Fees,50030,29/10/2015,4101481101,9677,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373673,4276.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,OAKLEAF COMMERCIAL SERVICES LTD,CAPEX Construction Costs Direct Pymts,64958,01/10/2015,4101471912,639,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023417,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,VIRGIN MEDIA,Communications Telephone,50311,29/10/2015,4101489172,94210.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002567,29408,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002590,-17142.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002605,10000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023328,5145,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375343,1277.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101475832,6636,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,15/10/2015,4101482802,9480,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375816,1150.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,AIRMEC (H20) LTD,Subscriptions,51001,12/10/2015,4101481439,420,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375824,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375834,1009.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375869,1056.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375907,515.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376097,1039.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,DRP GROUP,Expenses Project Activity Work,51674,26/10/2015,4101482728,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PRO TEST PANELS LTD,Services Other Fees,50035,19/10/2015,4101483991,692.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,15/10/2015,4101473024,1932,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,15/10/2015,4101481721,1848,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429904,2717,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429905,2329.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Business Start-Up,X85371,GOOD2GREAT LTD,Consultants Fees,50030,22/10/2015,4101484040,7306,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023380,5040.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7520002572,11520,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,22/10/2015,4101485090,595.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373781,1278.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,D&D NETWORK SERVICES LTD,Grants To Outside Bodies,51016,14/10/2015,4101484129,100000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,D&D NETWORK SERVICES LTD,Grants To Outside Bodies,51016,14/10/2015,4101484374,-100000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,ST PETERS HOSPITAL,Services Other Fees,50035,01/10/2015,4101468689,18618,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481443,19238.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481445,19238.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481446,19238.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481447,18618,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481450,19238.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101481452,19172.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016003,-22800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016242,26600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,12/10/2015,4101480411,989.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BRISTOL NHS,Third Party Payments,53006,06/10/2015,4101479488,551.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373817,1656,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373807,1953.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023326,17640,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,01/10/2015,4101468688,18618,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016048,2920,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016057,-4260.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016072,3180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016073,3021,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016115,3280,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016122,2641,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016123,2641,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016139,-5548,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016162,3180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016186,3280,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016194,3020.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016195,3179.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Learning Disabilities Development Fund,S34701,BANNER BUSINESS SERVICES LIMITED,Expenses Development Fund,51675,29/10/2015,4101484499,733.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,12/10/2015,4101479942,1616,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,12/10/2015,4101479949,1616,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,12/10/2015,4101479952,2424,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Worcester Young Carers Project,E36014,YSS LTD,Employee Training Conference Fees & Accom,39063,15/10/2015,4101482857,30433.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016059,16385.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Payments Agency,53959,15/10/2015,7220016065,-3814.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016133,-6472,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016236,9708,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,08/10/2015,4101479729,98642.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427013,614.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373853,1329.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002570,-69600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002615,81200,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,22/10/2015,4101485680,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023296,5145,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373839,8323,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124011,1692,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124012,1611,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124013,1496,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124014,1980,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,12/10/2015,7190124020,2070,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,TRAINING EXPERTISE,Conference Exps,50603,12/10/2015,4101480797,955,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,26/10/2015,4101486271,15286.67,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426200,721,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430516,614.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426246,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426247,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426248,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373931,1137.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425502,614.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,05/10/2015,7320425503,614.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431132,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,08/10/2015,7320426107,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432308,721,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432319,507.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320431120,721,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373923,10656,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374035,18857.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MRS LOUISE PRICE,Services Counsels Fees- Adult & Community Services,50051,05/10/2015,4101478461,1800,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Cherry Orchard Primary Solar Panels,MISCELL,CAPLOR ENERGY LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090207,16201.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MYWORKSEARCH LTD,On-line subscriptions,49030,22/10/2015,4101485651,4246,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375088,1978.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375180,1765.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375228,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375769,2020.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375773,-2051.79,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375825,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375910,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375914,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375934,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375964,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,D & D NETWORK SERVICES LTD,Grants To Outside Bodies,51016,22/10/2015,4101486035,100000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Inclusion & Achievement - Schools,E28140,JANE FINCH (ETEC) LIMITED,Services Other Fees,50035,01/10/2015,4101477671,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310376047,9058.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376053,7379.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310376055,6978.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,05/10/2015,7310376273,58605.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,JADU LIMITED,Computing Licenses,50306,05/10/2015,4101477661,490,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR RACHEL JOHNSON T/A THE FAMILY,Health Authority Aids & Adaptations Purchases,53001,05/10/2015,4101478771,25000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375242,1891.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375314,1622.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375553,1610.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375645,1647.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375719,1648.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426921,709.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426922,760.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427040,1333.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320427042,568.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432853,1518.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432854,511.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432857,688.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432860,865.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432863,728.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,P J CARE LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374089,12294.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,VENTUTEC LTD,Services Other Fees,50035,06/10/2015,4101478312,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,15/10/2015,4101481982,545.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,15/10/2015,4101481985,560.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,15/10/2015,4101481987,1112,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,WONKEY DONKEY CREATIVE LTD,Grants To Outside Bodies,51016,26/10/2015,3310032226,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016179,758.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016180,1740,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,3 R KNOWLEDGE CONSULTING LTD,Consultants Fees,50030,15/10/2015,4101482831,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090251,2500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090252,829.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Eve Library - Day Servoce Relocation,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090253,1319.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090255,2904.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090256,829,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090257,1112.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090258,2610.49,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090259,15493.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090260,4855.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090261,8954.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High & 6th Form - SEN Adaptions,MISCELL,R J HARTWELL LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090096,41395,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,22/10/2015,3300648452,5981.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,GRM DEVELOPMENT SOLUTIONS LIMITED,Consultants Fees,50030,29/10/2015,3300648597,4780,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423551,535.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,15/10/2015,4101481285,5800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,27/10/2015,4101487353,1510,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090208,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090209,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090210,19350,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090211,1407.06,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373855,4539.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,15/10/2015,4101481948,1092.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,CROWSMILL CRAFT CENTRE C I C,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429909,810,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090212,1482.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090213,8183.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090214,1944.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090215,9000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090216,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,19/10/2015,7140090219,6200,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090220,469.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,15/10/2015,4101481951,586,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Swan Lane 1st, Evesham - BMA",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090221,1413.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,15/10/2015,4101481956,939.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,15/10/2015,4101481958,977.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090222,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Malvern Cube - Art Room Conversion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090223,5073.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090224,10500,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090225,460.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Improvements",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090226,527.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090227,2715.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Meadow Green Pri- Heating imp,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090228,557.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090229,672.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090230,1159.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Nunnery Wood Pri - Boilers",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090231,425.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replacement Heating,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090232,749.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Rigby Hall Sch- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090234,442.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Harvington CE 1st - Remove Tank,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090236,604.79,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,01/10/2015,4101477907,999.37,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,01/10/2015,4101477912,993.67,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Other Materials,49031,05/10/2015,4101478514,1000.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023256,6615,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,YOLANDA PEMBERTON,Services Counsels Fees- Adult & Community Services,50051,12/10/2015,4101479907,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,19/10/2015,7140090241,1526.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090242,9244.97,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park Pri & Nur - Electrical Mains,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090243,658.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Callow End CE Pri - Additional Spaces,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,19/10/2015,7140090244,1943.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,St. Catherines Primary Solar Panels,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090247,2610,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090249,968.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,19/10/2015,7140090250,1521.3,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,01/10/2015,4101467823,7500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST MATTHEWS (WEST) LIMITED T/A,Third Party Payments Purchase of Long Term Care,53667,22/10/2015,4101482024,7750,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,15/10/2015,4101468181,1399.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,MRS KIMBERLEY PHILPOTTS,Expenses Members Other,50612,01/10/2015,3310031830,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,12/10/2015,3300648340,2090,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,22/10/2015,3300648443,1550,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOTELSHOPUK LTD,Services Other Fees,50035,22/10/2015,4101484511,806.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOTELSHOPUK LTD,Services Other Fees,50035,26/10/2015,4101485904,806.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Services Other Fees,50035,29/10/2015,4101488592,2925,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,05/10/2015,7310375025,4510.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EMBRACE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375294,5732.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MS MANNPREET SAHOTA T/A,Services Lecturers Fees & Expenses,50037,08/10/2015,4101480510,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375323,5333.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376208,1527.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,WORCESTERSHIRE AMBASSADORS,Misc Other Expenses,51619,12/10/2015,3320006991,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,JONES OF OSWESTRY,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041251,1993.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023367,3769.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376218,1513.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376323,1573.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376343,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376365,1655.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376369,1149.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,NCSL Tomorrows Leaders Today,E21367,THE KEY SUPPORT SERVICES LTD,Computing Licenses,50306,12/10/2015,4101481031,39706.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373859,1266.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374349,3558.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374351,3604.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374357,3283.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374395,3673.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374409,3721.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374547,4142.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374601,3808.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374641,2401.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374651,3470.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,BLUEBOX SOFTWARE LTD,Services Miscellaneous,50032,29/10/2015,4101488733,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373787,2308,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023318,15980.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,22/10/2015,3310032204,2679.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023341,3619.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,LITTLE TRINITY LTD,Services Other Fees,50035,01/10/2015,4101477870,525,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374821,3684.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,20/10/2015,3310032126,8400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374685,3808.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374743,3318.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374777,11439.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374809,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,01/10/2015,4101474739,513.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,01/10/2015,4101474749,513.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,29/10/2015,4101486467,1312.5,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53657,05/10/2015,7200023406,3338.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376373,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,GARY STARR PRODUCTIONS LTD,Services Bureau,50050,01/10/2015,4101477258,481.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376398,1636.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373889,3358.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373887,1535.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023241,13720,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090097,15181,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373895,1991.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016025,2912,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016109,2912,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016224,2664,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023372,1417.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376420,1114.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376422,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373901,8246.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR RICHARD HADLEY,Services Counsels Fees- Adult & Community Services,50051,15/10/2015,4101482630,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARAM BAINS,Services Counsels Fees- Adult & Community Services,50051,26/10/2015,4101487559,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,SALLY ANN HART,Professional Fees,50031,19/10/2015,4101484163,1358,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PIL (EUROPE) T/AS BIRMINGHAM BUSINE,Services Other Fees,50035,26/10/2015,4101485898,691.98,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376472,777.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376486,1452.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376507,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376549,3786.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124351,890.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124352,936,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124356,674.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124364,792,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124365,1190,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124366,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,22/10/2015,7190124367,794,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,MR ALAN GILL,PTG - Adhoc Transport,46506,08/10/2015,7190123676,1190,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376555,1149,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376558,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376576,1551.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373937,7471.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376577,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373318,2215.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373342,656.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373358,574.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373360,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373380,547,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376098,715.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376108,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376148,1538.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,06/10/2015,4101478296,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,08/10/2015,4101467395,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,29/10/2015,4101481778,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,19/10/2015,4101483465,1312.5,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310375891,3662.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,05/10/2015,7310376189,5875.6,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,MR STEPHEN DELANEY,Environmnt - Other,98252,08/10/2015,7190123757,770,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,08/10/2015,7190123758,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016012,-25164,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016031,2656.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016032,2796,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016086,2840,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016087,2840,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016088,3160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016089,2761.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016090,2844,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016096,3160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016097,3002,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016138,3160,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016147,3002,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016172,3002,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016217,29358,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,15/10/2015,7510005981,850,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,15/10/2015,7520002587,12000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,15/10/2015,7520002612,9169.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KATIE GRINNALL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023304,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023359,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,HELEN ARTHUR,Services Counsels Fees- Adult & Community Services,50051,05/10/2015,4101478400,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373338,1846.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373350,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373364,1287.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310373382,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376088,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376090,1005.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376092,1175,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376106,1175.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023383,735,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Probation Trust Project,V82135,WARWICKSHIRE & WEST MERCIA CRC LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,26/10/2015,4101487563,9000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,19/10/2015,4101481870,3250,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,19/10/2015,4101482073,1300,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,19/10/2015,4101482989,3250,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023273,7087.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376116,1820,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376160,942.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376162,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376188,777.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376244,1177.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376294,1104.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376324,1281.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376349,1323.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376431,1736,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELEN BLAIR,Third Party Payments Day Care Frm Independent Prov,53668,29/10/2015,7320432016,680,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374208,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,05/10/2015,7310373891,1330.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376457,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376504,1246.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376505,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376514,1184.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376521,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,15/10/2015,4101481724,7017.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,05/10/2015,7310373927,1847.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310376527,639.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002568,10800,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373488,700.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373492,1088.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373502,1370.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373506,-2565.34,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376573,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373516,996,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310376575,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373524,992.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373527,-1613.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373530,1458.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373532,1082.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376579,1868.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374179,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374545,1111.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374561,1034.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374563,727.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374573,1276.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374579,1368.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374235,736.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374245,1270.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374657,1379.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374711,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374721,917.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374735,1166.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374741,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374757,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374292,1547.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374306,1682.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374851,1117.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374861,623.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374863,1186.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374871,1154.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374873,1034.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374344,1559.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374398,1556.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374941,1090.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374955,1129.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374993,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374997,953.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375001,1066.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375007,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374402,1910.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374438,922.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374514,1247.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374560,1028.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374624,1581.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374640,1855.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374654,1601.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374660,1910.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374668,1342.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374722,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374724,505.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374726,1031.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374728,1584.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374736,2188,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374738,1987.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374740,1752.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374840,1398.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374842,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374892,-877.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374894,1163.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374936,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374938,2341.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374942,-539.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374996,3634.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375042,1453.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,YOUNG FOUNDATIONS,Third Party Pymts Agency Residential,54058,15/10/2015,7520002562,626.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375064,877.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373985,2176,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,05/10/2015,7310375822,2542.96,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310375836,7200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375863,5740,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373566,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373574,1059,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373590,1031.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373596,1109.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373598,1172.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373602,958.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373620,1052.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373624,780.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373634,949.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373648,1144.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373664,1142.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373682,973.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373684,1104.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373686,-1233.37,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373692,552.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373696,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373700,999.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373710,972.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373714,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373728,1173,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373732,1092.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373734,539.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373738,1090.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373740,1121.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373742,898.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373750,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373764,1215.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373766,1167,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373768,680.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373770,-841.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373792,1142.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373796,739.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373812,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373824,953.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373829,1246.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373842,-1453.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373844,931.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373850,952.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373854,978.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373856,1020.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373876,852.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373878,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373886,1078.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373892,1187.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373900,-800.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373912,1069.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373924,945.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373932,1092.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373942,1073.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373946,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373948,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373954,597.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373984,1077.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373990,637.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373994,837.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373996,1088.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374000,1089.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374002,1366.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374028,16256.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374042,1371.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374046,1109.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374076,1156.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374078,1433.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374080,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374110,1023.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374118,837.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374126,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374142,990.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374144,820.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374148,798.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374152,1119.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374166,1132.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374218,863.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374222,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374242,874,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374244,1752,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374251,-595.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374275,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374277,1840,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374279,6600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374295,3785.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374301,2175.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374305,14948.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373418,1156.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373420,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373436,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373440,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373456,-1069.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373460,842.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374315,14537.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374335,2574.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374341,1548,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374361,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374379,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374411,-1198.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374419,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374431,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374447,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374467,820.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374473,729.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374499,1996.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373542,1632,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373544,-508.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373546,992.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373556,1158.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373558,967.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373564,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374501,974.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374511,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374513,1178.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374527,1060.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374541,622.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374613,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374625,1141.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374655,1449,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374791,894.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374801,1037.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374803,1830.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374883,1306.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310374913,1088.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375011,2488.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375035,1035.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375057,1358.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310375085,1030.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375199,1075.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375315,18878.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,MR MUNGO WENBAN-SMITH,Legal Fees,50024,15/10/2015,4101482634,5575,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MR MUNGO WENBAN-SMITH,Legal Fees,50024,29/10/2015,4101486322,800,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,15/10/2015,4101480848,2250,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,26/10/2015,4101485919,1250,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373947,1563.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Clean Boiler Hse,MISCELL,ABK SECURITY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090098,1066,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Clean Boiler Hse,MISCELL,ABK SECURITY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090099,1230,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Clean Boiler Hse,MISCELL,ABK SECURITY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090100,1230,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Clean Boiler Hse,MISCELL,ABK SECURITY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090101,1230,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,05/10/2015,7310373941,1630.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,OXFORD INNOVATION LTD,Expenses Project Activity Work,51674,15/10/2015,4101481485,13712.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450093095,2274.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373945,1803.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014506,3799.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014507,-4780.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014508,-2652.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014509,3799.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014542,-18025.29,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ANDREW FRAPWELL THINKING & LEARNING,Grants To Outside Bodies,51016,26/10/2015,3310032225,6006.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,MR MUNGO WENBAN-SMITH,Legal Fees,50024,05/10/2015,4101478374,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,19/10/2015,7320428535,3432.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,MR MUNGO WENBAN-SMITH,Legal Fees,50024,05/10/2015,4101478380,1624.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Training Expenses,51665,05/10/2015,4101478468,890,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Training Expenses,51665,15/10/2015,4101482985,890,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,AMAS LTD,Rental Service Charge (Utilities),43405,01/10/2015,4101467328,417,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,AMAS LTD,Rental Service Charge (Utilities),43405,01/10/2015,4101467326,759.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Bill,X50595,RM AYLING,Consultants Fees,50030,26/10/2015,4101485917,6338.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310373961,2230.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,ENVIRONMENTAL COMMUNICATIONS,Expenses Promotion,51631,22/10/2015,4101479368,9886.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Swanswell prev.SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,05/10/2015,4101478772,1051603,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023253,2205,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Swanswell prev.SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,05/10/2015,4101478773,9875,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WILLIAM FLETCHER PRIMARY SCHOOL,Grants To Outside Bodies,51016,12/10/2015,3310032014,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HEADGYM,Expenses Members Other,50612,01/10/2015,3310031829,2500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002586,16000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SERVEST CATERING LIMITED,Equipment Catering Equipment,49003,29/10/2015,4101451209,588.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-DIR,Learning Disability - NTS,C36416,TOTAL TRUCK TRAINING (UK) LTD,Employee Training External Fees & Accommodation,39009,05/10/2015,4101422544,680,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432015,1117.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,ENID NOCTOR CONSULTANCY,Consultants Fees,50030,20/10/2015,4101484973,3370.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WORCESTERSHIRE CC APPOINTEES & DEPU,Holding Account A&C Servs Mr Amos Davies,84378,20/10/2015,3310032166,20630.13,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOUCESTERSHIRE ORCHARD TRUST,Expenses Project Activity Work,51674,13/10/2015,4101481723,3198.43,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023312,4410,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Services Other Fees,50035,29/10/2015,4101488798,1134.58,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,05/10/2015,7310374007,1561.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014502,4027.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014503,-4780.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014504,4027.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7360014505,3799.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,01/10/2015,4101477296,2192.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,01/10/2015,4101477300,1081.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,01/10/2015,4101477303,819.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101482834,831.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101479860,1093.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101479862,1586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101479864,2088.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101482363,811.19,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101482365,1586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,15/10/2015,4101482369,2101.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,21/10/2015,4101485727,2088.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,21/10/2015,4101485730,1384.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,21/10/2015,4101485736,1586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,21/10/2015,4101486967,-2088.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,15/10/2015,7510005994,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,AB INTRA MANAGEMENT CONSULTING LTD,Services Miscellaneous,50032,15/10/2015,4101480955,7500,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,12/10/2015,3310032002,2175.65,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,21/10/2015,4101486968,-1384.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,19/10/2015,4101482832,3500,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,21/10/2015,4101486970,-1586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,27/10/2015,4101486994,2088.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,WELPOOL MANAGEMENT LTD,Professional Fees,50031,06/10/2015,4101479313,4141.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,DRAKEWELL LIMITED,CAPEX Construction Costs Direct Pymts,64958,29/10/2015,4101485658,52206.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,27/10/2015,4101486998,1384.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,27/10/2015,4101487006,1586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,29/10/2015,4101488815,2075.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,29/10/2015,4101488816,1586.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,29/10/2015,4101488817,1110.55,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374369,936.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374371,1646.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374383,1088.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374435,1250.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374449,1080.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374495,1558.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374517,1201.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374629,1412.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374635,2278.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374671,2464,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310374747,2278.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375145,1694.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375165,1493.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,MISCELL,OUTSYSTEMS LIMITED,CAPEX IT Equipment,65202,26/10/2015,4101466271,56525,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373987,1687.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373993,2024.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375148,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375156,-6221.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375162,2780,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375192,1620,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375200,1087.56,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375214,1460,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375232,1368.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375236,1117.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375244,884.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375252,1095.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375301,1425.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375320,1631.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375338,1067.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375368,-1615.94,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375398,1050.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375464,2436,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375529,2243.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,CLEAR GUIDE LTD,Grants To Outside Bodies,51016,12/10/2015,3310031993,1245.17,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,THREE STAR DEVELOPMENTS LIMITED,Health Authority Aids & Adaptations Purchases,53001,12/10/2015,3310032009,4402.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375541,1977.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375619,1530.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375777,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375835,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375852,1100,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375862,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375884,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375894,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375896,876,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375926,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375928,900,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375940,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310375950,1245.87,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARE THROUGH THE MILLENNIUM,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374107,8031,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374033,1054.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015973,2886,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015974,4303.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220015993,2960,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016002,-17760,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016004,-12784,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016063,2869,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,LIGHT WEIGHT TILES LIMITED,Misc Other Expenses,51619,22/10/2015,4101485081,510,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016118,-5738,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016119,-5738,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016132,3196,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016153,3036.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016159,-6392,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016218,22372,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016249,20720,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016250,8607,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,OUR LADY QUEEN OF PEACE SCHOOL FUND,Misc Inc/Exp,98256,05/10/2015,3310031896,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016251,8607,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310373995,6726.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,LOUISA DAVIES - FOLEY,Services Other Fees,50035,08/10/2015,4101476947,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041249,1925,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,KINGS BROMLEY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373977,5464.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR B K FARMAH T/A FARMAH LTD,Health Authority Aids & Adaptations Purchases,53001,12/10/2015,3310031999,1171.14,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,05/10/2015,4101478241,33750,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE SQUIRRELS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023347,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023385,6299.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374023,4586.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,01/10/2015,4101478013,1025.09,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,20/10/2015,4101484346,1019.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002585,-42385.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002613,59585.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,DULCIMER WORLD CONGRESS,Expenses Members Other,50612,01/10/2015,3310031833,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,BARBARA LAWSON,Consultants Fees,50030,22/10/2015,4101485595,587,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,BARBARA LAWSON,Consultants Fees,50030,22/10/2015,4101485597,562,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,BARBARA LAWSON,Consultants Fees,50030,22/10/2015,4101485599,537,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375698,1720,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375929,926.36,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375971,1893,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,GREAT ORMOND STREET HOSPITAL,Services Other Fees,50035,01/10/2015,4101467355,1574.54,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376031,-1299.45,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376087,767.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376201,805.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374069,934.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373971,2180,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023368,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,DR STEPHEN CHAPMAN LIMITED,Services Other Legal Costs - Other Services,50057,05/10/2015,4101478443,540,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092573,844.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,12/10/2015,7450092574,632,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ENGAGE LIFE,Expenses Members Other,50612,05/10/2015,3310031882,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ROYAL LEAMINGTON SPA NURSING HOME,Receipts Sales Long Term Residents,67047,05/10/2015,7310374051,2271.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,01/10/2015,4101477137,6500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRIANGLE COMMUNITY SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/10/2015,7320423669,944.9,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,ALISON CARTWRIGHT TAS THE TAX FIRM,Grants To Outside Bodies,51016,13/10/2015,3310032039,515.36,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310374015,9835.43,, Expenditure - Over 500,2015 07,51²èÂ¥,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,53667,05/10/2015,7310374029,1971,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Well Connected,S34739,MR J M ATKINSON,Consultants Fees,50030,19/10/2015,4101482897,6637.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,27/10/2015,4101488277,299598,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,27/10/2015,4101488279,-74899.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,27/10/2015,4101488283,49933,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,27/10/2015,4101488284,-12483.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,27/10/2015,4101488286,99866,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Plug-in Vehicle Infrastructure,MISCELL,CHARGEMASTER PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,27/10/2015,4101488290,-24966.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375630,1282.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375722,1880,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310375814,689.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310375875,1090.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376017,1798.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376133,1588.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376155,1020.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,05/10/2015,7310376157,-1512.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CAROL GILES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023298,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,KYREBROOK DAYCARE CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,22/10/2015,7320429900,684,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,05/10/2015,7310374021,1252,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374017,999.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLARE'S CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023252,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,DEAN UNDERWOOD,Legal Fees,50024,15/10/2015,4101482968,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,05/10/2015,4101464557,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,05/10/2015,4101468638,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,12/10/2015,4101482891,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,12/10/2015,4101483024,-5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,19/10/2015,4101468855,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374131,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374151,1017.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374173,2120,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374201,1271.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374239,1214.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374346,1323.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374348,1389.52,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374374,1221.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374464,1212.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374482,-2525.99,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374488,-1263,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374502,2664,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374512,1178.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374518,1764,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374530,1573.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374568,1229.48,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374570,-942,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374574,1224.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374598,1223.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374636,1504.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374664,1668,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374666,1525.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374678,1157.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374682,1510.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374684,1453.84,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374690,1730.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374702,1828.28,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374712,2436,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374716,2436,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374730,2536,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374762,2236,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374794,1574.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374822,1522.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374834,2200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374864,1694.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374888,1554.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374914,2400,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374920,1162.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,05/10/2015,7310374932,2082.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374968,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374986,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375000,1050,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375008,1200,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375012,4000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375020,1120,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375036,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310375046,834,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310376167,1073.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,KIM S GOLDING LTD,Receipts Fees & Charges Training,67547,05/10/2015,4101478331,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,KIM S GOLDING LTD,Receipts Fees & Charges Training,67547,15/10/2015,4101478336,700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,MR JUSTIN BRADLEY,Expenses Exhibitions and Events,51646,19/10/2015,4101484720,560,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,WOODLANDS (WORCESTERSHIRE) LTD,Grants To Outside Bodies,51016,26/10/2015,3310032245,4994.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate ON-site Costs,MISCELL,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,29/10/2015,4101486029,7280,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN Services B,E28102,LINDA GRAY,Services Other Fees,50035,20/10/2015,4101484482,810,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,ASPECTS CARE LTD.,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431179,3069,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EY - Foundation Stage Training,E21228,MORRIS & SIMMONS EDUCATION LTD,Training Expenses,51665,26/10/2015,4101487106,1880,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,LONSDALE MIDLANDS LTD.,Receipts Sales Long Term Residents,67047,05/10/2015,7310374059,6081.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002603,13880,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,R PLACE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002595,2250,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,R PLACE,Third Party Pymts Agency Residential,54058,15/10/2015,7520002611,5625,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROSALIND MERCHANT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023358,1470,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,BELLIS TRAINING LTD,Services Client Training Fees,50036,05/10/2015,4101478023,4300,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,05/10/2015,7310373651,3678.08,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374111,2524.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTER EARLY YEARS CENTRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023454,2152.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ESO (2006) LTD,Expenses Members Other,50612,01/10/2015,3310031837,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,15/10/2015,7520002594,8000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,15/10/2015,7520002602,10000,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRELOAR TRUST,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374105,49326.93,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY PEOPLE,Services Other Fees,50035,01/10/2015,4101477666,950,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY PEOPLE,Services Lecturers Fees & Expenses,50037,12/10/2015,4101481047,475,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374063,2823.88,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING BANK HOUSE LTD.,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374093,2327.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING BANK HOUSE LTD.,Third Party Payments Purchase of RespiteCare,53666,05/10/2015,7310374095,2244.47,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,JODIE RHODES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023386,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431386,728,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023414,3013.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,BURTON ADDICTION CENTRE LTD,Services Other Fees,50035,01/10/2015,4101477656,6442.86,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,13/10/2015,4101481198,5395,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,WORCESTER THERAPY GROUP,Services Other Fees,50035,26/10/2015,4101487515,560,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Property Management Team,C50500,PLACE PARTNERSHIP LIMITED,Receipts Miscellaneous,68529,22/10/2015,4101485494,221833.07,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,15/10/2015,4101481371,772,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,STREET MELLOR,Expenses Management development,51664,29/10/2015,4101488640,7300,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,MARSHALL MANAGEMENT SERVICES LTD,Grants To Outside Bodies,51016,06/10/2015,4101474466,19410.5,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,TOTAL SURVEYS,Third Party Payments Minor Works Wste Mgt,53977,01/10/2015,4101477677,875,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002607,14000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,TOM REES,Services Other Fees,50035,01/10/2015,4101477670,8260,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,FRESH NOUS LTD,Grants To Outside Bodies,51016,06/10/2015,3310031904,1275.02,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,CLAIRE LEVY,Expenses Project Activity Work,51674,12/10/2015,4101481331,761,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,JOHN BEAVAN LTD,Grants To Outside Bodies,51016,08/10/2015,3310031931,2972.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,JAMIL MOHAMMED,PTG - Transport Tendered / Cont. Services,46021,29/10/2015,7190124403,2106,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,KRUGER BRENT LLC,"Client Rent, Board & Lodgings",51708,01/10/2015,3310031865,550,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,PFD (WORCESTER) LTD,Advertising & Publicity,50006,15/10/2015,4101482936,3764,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,MALVERN ACHIEVEMENT SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/10/2015,3310031851,18725.72,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MALVERN ACHIEVEMENT SERVICES LTD,Third Party Pymts Agency Residential,54058,15/10/2015,7520002625,33640,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER RFC LADIES SECTION,Expenses Members Other,50612,12/10/2015,3310031959,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER RFC LADIES SECTION,Expenses Members Other,50612,12/10/2015,3310031960,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WALDRONS SOLICITORS LTD,CAPEX Purchase of Land&Builds Legal Fees,64202,05/10/2015,4101478923,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WALDRONS SOLICITORS LTD,CAPEX Purchase of Land&Builds Legal Fees,64202,05/10/2015,4101478925,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,WALDRONS SOLICITORS LTD,CAPEX Purchase of Land&Builds Legal Fees,64202,05/10/2015,4101478927,1000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,OUR HEALTHY WORLD LTD,Grants To Outside Bodies,51016,19/10/2015,3310032114,985,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,15/10/2015,7520002606,17057.92,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ERCO LIGHTING LIMITED,Building Maintenance Work (Non AMP Related),42205,07/10/2015,7140090111,16823.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Dignity & Safety,X50575,HRK MANAGEMENT LTD,Consultants Fees,50030,05/10/2015,4101478519,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLOTTE DEUBERT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023287,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional Workforce Strategy Support,X50587,MRS L BOWERS,Consultants Fees,50030,15/10/2015,4101481365,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS L C BRISTOW,Third Party Pymts 4Yr Old Nursery Education Grant,53657,01/10/2015,3310031861,558.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,1ST CLASS CARE SERVICES 2 LTD.,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432491,790.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,1ST CLASS CARE SERVICES 2 LTD.,Third Party Payments Dom Care Frm Independent Prov,53669,29/10/2015,7320432492,790.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,MOULE & CO LTD,Grants To Outside Bodies,51016,26/10/2015,3310032243,1375.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,COALVILLE CABS LTD,Services Other Fees,50035,05/10/2015,4101466600,1995,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,05/10/2015,4101478193,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,26/10/2015,4101486274,2800,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KERRY A EXLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,05/10/2015,7200023292,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,RAPHAEL HEALTHCARE LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002608,17000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,CREATIVE EDGE DESIGN LTD,Misc Other Expenses,51619,01/10/2015,4101477767,3700,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,BLUSEAL LTD,Grants To Outside Bodies,51016,06/10/2015,4101473762,7637.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ROCK POWER CONNECTIONS LTD,Grants To Outside Bodies,51016,13/10/2015,3310032040,4456.12,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,COMPASS FOSTERING CENTRAL LTD,Third Party Pymts Indepentent Fostering Agency,54059,15/10/2015,7220016262,1416,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,12/10/2015,7320426902,910,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430117,1092,, Expenditure - Over 500,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,ANNA SWIFT,Consultants Fees,50030,26/10/2015,4101484833,1250,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,JENNI WAUGH CONSULTING LTD,Expenses Project Activity Work,51674,05/10/2015,4101478426,1500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310374037,2320,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430098,840,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,22/10/2015,7320430100,728,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,26/10/2015,7320431382,840,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY PEOPLE,Services Other Fees,50035,22/10/2015,4101485677,475,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ELIZABETH EYRE LTD,Grants To Outside Bodies,51016,19/10/2015,3310032113,5000,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,SUTTON EDUCATION SOLUTIONS LTD,Employee Training Conference Fees & Accom,39063,01/10/2015,3310031813,590,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,DR ANDREW DOUGLAS SHAW,Consultants Fees,50030,06/10/2015,4101479376,1750,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,CHADDESLEY COMMERCIALS (KIDD) LTD,CAPEX Compenmsation Payments,64208,05/10/2015,3300648298,1760,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,LIVING SPRINGS,Third Party Pymts Agency Residential,54058,15/10/2015,7520002622,11389.1,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,LSECT LTD,Training Employee Related,39048,22/10/2015,4101481158,490,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,20/10/2015,3310032127,2140.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,27/10/2015,3310032277,6956.04,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,A E OSCROFT & SONS LTD,Grants To Outside Bodies,51016,22/10/2015,4101486140,28750,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,ERINNA FOLEY-FISHER,Services Counsels Fees- Adult & Community Services,50051,19/10/2015,4101484254,450,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,NICOLA DEAKIN MRICS,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,05/10/2015,3300648303,1701.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MARK COOPER,Services Counsels Fees- Adult & Community Services,50051,26/10/2015,4101486957,650,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,COMPASS CHILDREN'S HOMES LIMITED,Third Party Pymts Agency Residential,54058,15/10/2015,7520002624,18500,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,SHAKESPEARE REMOVALS,Services Other Fees,50035,15/10/2015,4101482945,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,NONSUCH DULCIMER CLUB,Services Other Fees,50035,19/10/2015,4101484916,2000,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,BBTV LTD,Expenses Marketing (Registration Services),51603,29/10/2015,4101488892,460,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JAMES PICKEN,Services Other Legal Costs- Adult & Community Serv,50054,19/10/2015,4101484249,500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,MRS F DONOHUE,Professional Fees,50031,26/10/2015,4101487406,558,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUPAMI MUIR,Third Party Pymts 4Yr Old Nursery Education Grant,53657,20/10/2015,3310032128,735,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,SOLIHULL MUSIC SERVICE,Services Other Fees,50035,26/10/2015,4101487101,600,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CLAIRE BRIGGS,Services Counsels Fees- Adult & Community Services,50051,29/10/2015,4101488597,500,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,BOND DICKINSON LLP,CAPEX Purchase of Land&Builds Legal Fees,64202,27/10/2015,3310032275,750,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,22/10/2015,7210041284,10436.66,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,06/10/2015,4101474357,329653.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,19/10/2015,4101483459,782464.24,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,29/10/2015,4101487344,503240.81,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,22/10/2015,4101484802,44657.95,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Welfare Fund,S31238,BROMSGROVE DISTRICT COUNCIL,Grants To Outside Bodies,51016,08/10/2015,4101470803,30000,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,08/10/2015,3300648325,68000,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Non SLA recharge work,42208,07/10/2015,7140090114,1419,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,DENVIC LTD,Third Party Payments Private Contractors,53974,22/10/2015,7210041237,1955,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,DENVIC LTD,Third Party Payments Private Contractors,53974,22/10/2015,7210041238,1788,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,07/10/2015,7140089721,667.74,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Catshill Middle -Heating Pipework",MISCELL,EVESHAM MECHANICAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090119,17793.75,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,22/10/2015,7210041248,1873.96,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,08/10/2015,3300648316,114922.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090274,100700,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090112,36610.73,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090138,115856.91,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Johns CE Pri -Clean Boiler Hse",MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090115,39075.78,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,REDDITCH BOROUGH COUNCIL,Grants To Outside Bodies,51016,26/10/2015,4101475217,696,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,13/10/2015,4101482061,879.27,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Pri - Heating Improvements",MISCELL,NEPTUNE BUILDING SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090139,87902.26,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,07/10/2015,7140090124,803.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7360014657,4464.76,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,05/10/2015,4101478774,72201.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Redd CHYM-Infra Imp publis Trans User,MISCELL,REDDITCH BOROUGH COUNCIL,CAPEX Construction Costs Main Contractor,64951,08/10/2015,4101479343,49291.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,REDDITCH BOROUGH COUNCIL,Services Lecturers Fees & Expenses,50037,12/10/2015,4101479828,2700,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,REDDITCH BOROUGH COUNCIL,Third Party Payments District Councils,52355,15/10/2015,4101482774,5500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,REDDITCH BOROUGH COUNCIL,Third Party Payments District Councils,52355,15/10/2015,4101482775,5500,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,20/10/2015,4101485214,99689.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SPELLER METCALFE MALVERN LIMITED,"Section 38, 40 & 278 Deposits",83553,20/10/2015,3300648482,5925,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090126,16890.16,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Woodrow 1st - Fan Convectors",MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090131,12854.6,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090132,49379,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090133,37210.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090134,33530.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,07/10/2015,7140090135,5694.3,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,07/10/2015,7140090136,6035.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Evesham DeMontfort High - Replace Roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090140,6695.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Eckington CE 1st - Replace Roof Covering,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090142,10685.03,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Droitwich Chawson 1st - G/F Flat roof,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090141,10131.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Clifon-Upon-Teme Pri Ceiling Replacement,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090276,1045,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090278,921,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SHROPSHIRE COUNCIL,Third Party Payments Day Care Frm Independent Prov,53668,12/10/2015,4101481644,1999.32,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SHROPSHIRE COUNCIL,Third Party Payments Day Care Frm Independent Prov,53668,12/10/2015,4101481643,14160.22,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,PP-PROFIT,ERDF - Loan to MRRT,X85351,SHROPSHIRE COUNCIL,Misc Other Expenses,51619,12/10/2015,4101478906,96500,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483432,2425.13,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090145,49588.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Stanley Road Pri- Damp inv,MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090146,24086.7,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Rubery, Beaconside Pri - Curtain Walling",MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090283,2042.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,REDDITCH BOROUGH COUNCIL,Services Lecturers Fees & Expenses,50037,30/10/2015,4101488771,2700,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,REDDITCH BOROUGH COUNCIL,Services Lecturers Fees & Expenses,50037,30/10/2015,4101489671,-2700,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Church Hill Middle - New Roof",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090275,10925,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Offmore Primary - Mobile Removal,MISCELL,SERFIS CONSTRUCTION & ENGINEERING L,CAPEX Construction Costs Main Contractor,64951,05/10/2015,3300648297,16821.35,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058841,23032.5,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058842,787,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,08/10/2015,7180058843,135468.57,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058844,1122,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058845,5917,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058847,4160,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,08/10/2015,7180058849,520.8,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,08/10/2015,7180058850,1607.13,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,08/10/2015,7180058851,485.18,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058854,1122,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Belbroughton Pri - Replace Windows,MISCELL,SEVERN VALLEY WINDOW & DOOR LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090279,10642,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Upper Arley CE- Replacement windows,MISCELL,SEVERN VALLEY WINDOW & DOOR LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090280,2790,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SEVERN VALLEY WINDOW & DOOR LTD,Building Maintenance Work (Non AMP Related),42205,19/10/2015,7140090281,2869.42,, Expenditure - Over 500,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,05/10/2015,7310373663,1386.08,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMA Permit Scheme,V17204,SHROPSHIRE COUNCIL,Professional Fees,50031,29/10/2015,4101488740,17271,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Client Budget Expend,42209,07/10/2015,7140090157,2893.25,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Building Maintenance Work (Non AMP Related),42205,07/10/2015,7140090158,5025,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Client Budget Expend,42209,07/10/2015,7140090159,509.05,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,05/10/2015,4101475971,680,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058846,29013.4,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058852,37074.11,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058862,2419.8,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,08/10/2015,7180058863,1504,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483429,1506.94,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483430,2363.86,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483431,1438.39,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090147,625067.68,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Kidd. St Georges - New Primary,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090148,122739.21,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,27/10/2015,3300648570,203305.71,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,GLOBAL MAINTAINANCE LTD,Repairs & Maintenance - Client Budget Expend,42209,19/10/2015,7140090291,670,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,06/10/2015,4101479364,1570,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,06/10/2015,4101479366,864,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,12/10/2015,4101481153,420,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,12/10/2015,4101481739,1190,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,19/10/2015,4101484019,1104,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,HATTON FLOORING LTD,Repairs & Maintenance Buildings General Expen,42001,20/10/2015,4101484979,968.2,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Rubery, Beaconside Pri - Heating Imp",MISCELL,D & K HEATING SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090161,3261.38,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Kingfisher School - Showers,MISCELL,F GEO ROBINSON & CO (COVENTRY) LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090162,4323.75,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090164,218391.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Conference Facilities - Kidd Library,MISCELL,BUILTEC DEVELOPMENTS LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090165,40526.61,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,HEREFORD ASBESTOS SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090166,1551.33,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Clean Boiler Hse,MISCELL,HEREFORD ASBESTOS SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090167,50044.64,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Mal Link & Foregate St Imp,MISCELL,STEELWAY FENSECURE LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,15/10/2015,4101482676,3298,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Hollywell Pri & Nur - Heating Improvemen,MISCELL,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090143,15355.29,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483433,1275.73,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483434,825.33,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483435,1372.3,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483436,1675.44,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,"Recc, Church Hill Middle - Heating Imp",MISCELL,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,07/10/2015,7140090144,17084.09,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483437,1101.03,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483438,934.11,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483440,2662.43,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483442,9553.79,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483443,884.33,, Expenditure - Over 500,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,19/10/2015,4101483444,1223.69,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WESTDEANE CONSTRUCTION LIMITED,Repairs & Maintenance Buildings General Expen,42001,05/10/2015,4101478907,2015,, Expenditure - Over 500,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WESTDEANE CONSTRUCTION LIMITED,Repairs & Maintenance Buildings General Expen,42001,20/10/2015,4101484963,1970,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,All Saints CE Primary- Replace windows,MISCELL,WINDOW & DOOR CONTRACT SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090284,13876.05,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Fire Precautions (AMP),42204,07/10/2015,7140090149,1867,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,07/10/2015,7140090150,1250.82,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,07/10/2015,7140090152,1300.59,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,07/10/2015,7140090153,2278,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,19/10/2015,7140090287,1260,, Expenditure - Over 500,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Malvern Grove Pri - Curtain Walling etc,MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,19/10/2015,7140090288,795,, Expenditure - Over 500,2015 07,51²èÂ¥,Resources,CS-PROFIT,Bridgewater House,C40378,VOLKERLASER LTD,Rents Payable,43401,01/10/2015,4101477168,10125,, Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,MORRISONS STORES,Catering Supplies/Provisions,49251,01/10/2015,4600094786,4.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,WWW.BORGLOCKS.COM,Building Maintenance,42105,01/10/2015,4600094787,145,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,ITUNES.COM/BILL,Employee Training External Fees & Accommodation,39009,01/10/2015,4600094665,3.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,01/10/2015,4600094666,8.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,01/10/2015,4600094669,7.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 659,Repairs & Maintenance Buildings General Expen,42001,01/10/2015,4600094670,4.16,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,01/10/2015,4600094676,6.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,01/10/2015,4600094678,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,01/10/2015,4600094682,40.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,WWW.OFFICEFURNITUREONL,Equipment & Furniture,49001,01/10/2015,4600094683,169,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WASTECARE LTD,Repairs & Maintenance Grounds Improvements,42024,01/10/2015,4600094685,238.31,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WWW.NEWSAWCHAINS.CO.UK,Equipment Tools & Small Equipment,49074,01/10/2015,4600094686,23.28,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,DICK LEIGH CHAINSAW SP,Equipment Tools & Small Equipment,49074,01/10/2015,4600094687,72.54,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,01/10/2015,4600094694,1.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,POUNDSTRETCHER 074,Misc Other Expenses,51619,01/10/2015,4600094720,45.82,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094731,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094732,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094735,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094736,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094740,4.9,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094741,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,01/10/2015,4600094746,4.9,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,LEADER Project,X85503,PAYPAL RURALSERVIC,Conference Exps,50603,01/10/2015,4600094750,238.8,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,IMPACT TEST EQUIPMENT,Equipment Equipment Repair & Maintenance,49004,01/10/2015,4600094753,76.8,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,AMAZON UK MARKETPLACE,Materials Chemical & Apparatus,49055,01/10/2015,4600094755,8.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,AMAZON UK MARKETPLACE,Materials Chemical & Apparatus,49055,01/10/2015,4600094756,2.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,AMAZON UK MARKETPLACE,Materials Chemical & Apparatus,49055,01/10/2015,4600094757,10.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,01/10/2015,4600094768,23.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,01/10/2015,4600094769,2.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,01/10/2015,4600094777,-15.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.BAILEYSHOME.COM,Employee Other Long Service Awards,39035,01/10/2015,4600094780,258.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,WWW.TOWNFIELDS.COM,Employee Other Long Service Awards,39035,01/10/2015,4600094781,208.33,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.BAILEYSHOME.COM,Employee Other Long Service Awards,39035,01/10/2015,4600094782,-8.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ICELAND,Catering Supplies/Provisions,49251,01/10/2015,4600094822,4.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,01/10/2015,4600094823,25,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/10/2015,4600094826,110.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/10/2015,4600094827,0.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,BLACKPOLE RECYCLING AN,Services Other Fees,50035,01/10/2015,4600094830,120,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON UK MARKETPLACE,Stationery,49754,01/10/2015,4600094831,21.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WWW.GUMIGEM.CO.UK,Services Personal Needs,50062,01/10/2015,4600094832,14.9,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,ABBEY GARDEN MACHINERY,Repairs & Maintenance Grounds Improvements,42024,01/10/2015,4600094688,45.62,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,RON SMITH & CO,Equipment Tools & Small Equipment,49074,01/10/2015,4600094690,33.75,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,01/10/2015,4600094806,2.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,MCVEIGH PARKER & CO LT,Repairs & Maintenance Grounds Improvements,42024,01/10/2015,4600094691,33.33,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Autism Innovation,MISCELL,BRACKNELL ENGRAVING AN,CAPEX Furniture & Equipment Furniture,65201,01/10/2015,4600094692,50.87,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,01/10/2015,4600094693,3.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,02/10/2015,4600094868,4.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WWW.NAMECHANGECO.COM,Services Other Fees,50035,02/10/2015,4600094872,27.5,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TOWNSEND VET PRACTICE,Services Pocket Money,50059,02/10/2015,4600094887,30.87,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,02/10/2015,4600094889,5.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,02/10/2015,4600094890,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,02/10/2015,4600094894,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,02/10/2015,4600094895,13.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,GREGGS - S1799,Catering Supplies/Provisions,49251,02/10/2015,4600094897,4.5,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,02/10/2015,4600094898,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,02/10/2015,4600094900,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WWW.MANCHESTER.GOV.UK,Services Other Legal Costs- Adult & Community Serv,50054,02/10/2015,4600094986,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS,Equipment Rentals & Leasing,49047,02/10/2015,4600094987,124.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.CIM.CO.UK,Employee Training External Fees & Accommodation,39009,02/10/2015,4600094948,50,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,02/10/2015,4600094949,29.96,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,02/10/2015,4600094950,8.61,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL EBAYINTLAG,Other Materials,49031,02/10/2015,4600094952,0.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,THE CONSORTIUM/WMS,Educational Equip,49019,05/10/2015,4600095106,93.19,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RYMAN,Stationery,49754,05/10/2015,4600095113,11.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,LONDON MIDLAND INT,Public Transport Fares,47506,05/10/2015,4600095002,7.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE,Public Transport Fares,47506,05/10/2015,4600095004,48.96,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,WWW.RHODESANDSCHOLES.C,Equipment & Furniture,49001,05/10/2015,4600095017,113,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK SV8EZ7J462,Advertising & Publicity,50006,05/10/2015,4600095018,59.97,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,AMAZON UK MARKETPLACE,Computing Hardware,50307,05/10/2015,4600095019,9.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Business Support Manager & admin,E37001,AMAZON UK MARKETPLACE,Other Materials,49031,05/10/2015,4600095020,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.STAPLES.CO.UK,Equipment & Furniture,49001,05/10/2015,4600095021,99.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,POST OFFICE SHOP,Educational Equip,49019,05/10/2015,4600095022,6.24,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,POST OFFICE SHOP,Educational Equip,49019,05/10/2015,4600095024,5.41,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"BOOTS,BROMSGROVE",Car Allowances Mileage Allowances,48002,05/10/2015,4600095025,21.98,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,05/10/2015,4600095026,27.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,05/10/2015,4600095028,5.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,KNIGHTS PHARMACY,Catering Supplies/Provisions,49251,05/10/2015,4600095029,7.58,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,"BOOTS,BROMSGROVE",Catering Supplies/Provisions,49251,05/10/2015,4600095030,0.9,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,05/10/2015,4600095031,143.04,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,05/10/2015,4600095032,68.7,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,05/10/2015,4600095033,7.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,05/10/2015,4600095034,38.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,05/10/2015,4600095035,229.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,05/10/2015,4600095036,61.8,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,05/10/2015,4600095037,48.06,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,WWW.HPA.ORG.UK,Services Other Fees,50035,05/10/2015,4600095038,115,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,05/10/2015,4600095046,1.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Commissioning & WTS Project,V20005,YE OLDE TALBOT,Misc Other Expenses,51619,05/10/2015,4600095058,252,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,SAINSBURYS 2219,Catering Meeting Refreshments,49257,05/10/2015,4600095059,13.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORES 2503,Catering Meeting Refreshments,49257,05/10/2015,4600095062,8.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,05/10/2015,4600095063,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,05/10/2015,4600095067,42.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095068,646.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095070,7.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,05/10/2015,4600095071,6.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,05/10/2015,4600095073,6.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095074,370.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,05/10/2015,4600095075,21.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,05/10/2015,4600095076,3.06,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095078,86.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,05/10/2015,4600095080,11.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095090,49.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095091,10.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,WORCESTERSHIRE CC,Services Other Fees,50035,05/10/2015,4600095094,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095128,5.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Alvechurch Library,S80423,BANNER BUSINESS SERVIC,Stationery,49754,05/10/2015,4600095136,5.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,05/10/2015,4600095137,4.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,05/10/2015,4600095140,100.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE WORKS,Educational Equip,49019,05/10/2015,4600095141,15,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.NISBETS.COM,Equipment Catering Equipment,49003,06/10/2015,4600095221,35.87,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NBN INTERNATIONAL,Stationery,49754,06/10/2015,4600095222,13.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW ESPARES CO UK,Bedding & Linen,49506,06/10/2015,4600095223,64.04,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Stationery,49754,06/10/2015,4600095266,2.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE KNITTING PARLOUR,Services Out Of School Activities,50060,06/10/2015,4600095267,7.6,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,06/10/2015,4600095268,7.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,St Oswalds Childrens Centre,E31786,TIMPSON LTD,Misc Other Expenses,51619,06/10/2015,4600095176,27,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Radford Avenue,E31783,TIMPSON LTD,Misc Other Expenses,51619,06/10/2015,4600095177,57,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,DARTINGTON HALL,Employee Training Books,39060,06/10/2015,4600095178,19.2,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1588,Services Out Of School Activities,50060,06/10/2015,4600095184,3.5,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,06/10/2015,4600095185,12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,06/10/2015,4600095187,2.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COLSTONS BAKERIES,Catering Supplies/Provisions,49251,06/10/2015,4600095188,14.21,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE BOSTON TEA PARTY,Services Out Of School Activities,50060,06/10/2015,4600095194,4.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,WORCESTERSHIRE COU,Care Grants,51006,06/10/2015,4600095196,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LAKELAND.LIMITED,Materials Chemical & Apparatus,49055,06/10/2015,4600095197,60.98,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.FISHER.CO.UK,Materials Chemical & Apparatus,49055,06/10/2015,4600095198,75.23,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Northern Ireland Contract,V40108,MALDRON HOTEL BELFAST,Subsistence,50601,06/10/2015,4600095201,83,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WP-FERA,Materials Chemical & Apparatus,49055,06/10/2015,4600095202,308.4,TESTING LABS (NON-MEDICAL),8734 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WP-FERA,Materials Chemical & Apparatus,49055,06/10/2015,4600095203,277.2,TESTING LABS (NON-MEDICAL),8734 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WP-FERA,Materials Chemical & Apparatus,49055,06/10/2015,4600095204,-144,TESTING LABS (NON-MEDICAL),8734 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,06/10/2015,4600095207,106.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,06/10/2015,4600095208,34.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,06/10/2015,4600095209,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,MEDIPOST (UK) LTD,Stationery,49754,06/10/2015,4600095210,30,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,FACEBOOK ZYM7V7AZ22,Advertising & Publicity,50006,06/10/2015,4600095212,14.96,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Stationery,49754,06/10/2015,4600095225,15.53,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095226,70.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Educational Equip,49019,06/10/2015,4600095231,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,06/10/2015,4600095232,7.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE OLD BEAMS,Catering Supplies/Provisions,49251,06/10/2015,4600095236,1.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,06/10/2015,4600095237,11.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT 0604,Transfer Payments Clothing & Footwear,55018,06/10/2015,4600095238,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,06/10/2015,4600095240,2.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095242,71.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095243,-3.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095244,70,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095245,-20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.PRINTERINKS.COM,Stationery,49754,06/10/2015,4600095246,27.25,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,06/10/2015,4600095247,34.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,BANNER BUSINESS SERVIC,Stationery,49754,06/10/2015,4600095248,106.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,06/10/2015,4600095249,18.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,06/10/2015,4600095250,10.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095251,94.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,06/10/2015,4600095252,11.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095253,-60,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095255,-23.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,06/10/2015,4600095256,-10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,PAYPAL READREADING,Stationery,49754,06/10/2015,4600095259,288,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,06/10/2015,4600095270,3,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Educational Equip,49019,07/10/2015,4600095322,3.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVERS HEALTH & BEAUTY,Services Personal Needs,50062,07/10/2015,4600095323,5.03,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST MALVERN LTD,Services Out Of School Activities,50060,06/10/2015,4600095283,10,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Personal Needs,50062,06/10/2015,4600095286,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Library,S80487,BANNER BUSINESS SERVIC,Stationery,49754,06/10/2015,4600095287,1.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,06/10/2015,4600095293,19.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Transfer Payments Clothing & Footwear,55018,06/10/2015,4600095295,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Books,49018,06/10/2015,4600095299,6.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,07/10/2015,4600095304,33.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,07/10/2015,4600095305,64.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,06/10/2015,4600095149,57.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,PRET A MANGER,Subsistence,50601,06/10/2015,4600095154,6.66,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CEX,Equipment,48601,07/10/2015,4600095324,6.34,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,07/10/2015,4600095325,3.8,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,07/10/2015,4600095326,6.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Equipment,48601,06/10/2015,4600095164,20.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Stationery,49754,06/10/2015,4600095165,2.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CEX,Equipment,48601,06/10/2015,4600095166,6.25,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,06/10/2015,4600095167,35.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Catering Supplies/Provisions,49251,06/10/2015,4600095168,7.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,06/10/2015,4600095169,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Catering Supplies/Provisions,49251,06/10/2015,4600095170,10.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,06/10/2015,4600095171,3.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,06/10/2015,4600095174,27.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Educational Equip,49019,06/10/2015,4600095175,21.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,07/10/2015,4600095327,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,07/10/2015,4600095328,7.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,43036315 COSTA COFFEE,Services Out Of School Activities,50060,07/10/2015,4600095329,5.45,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,07/10/2015,4600095330,3.92,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,07/10/2015,4600095331,8.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,06/10/2015,4600095189,3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,07/10/2015,4600095473,6.23,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CINEWORLD CHT AT,Services Out Of School Activities,50060,06/10/2015,4600095190,17.2,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CINEWORLD CHT CP,Services Out Of School Activities,50060,06/10/2015,4600095191,7.46,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MOUNTAIN WAREHOUSE,Equipment,48601,06/10/2015,4600095193,30.82,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,07/10/2015,4600095306,10.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,BANNER BUSINESS SERVIC,Stationery,49754,07/10/2015,4600095312,62.31,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M.P APPLIANCES,Equipment,48601,07/10/2015,4600095320,274.17,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M.P APPLIANCES,Equipment,48601,07/10/2015,4600095321,166.67,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COLEMANS,Educational Equip,49019,06/10/2015,4600095273,16.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/10/2015,4600095274,1.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPAR STORES,Catering Supplies/Provisions,49251,06/10/2015,4600095275,3.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,06/10/2015,4600095276,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,06/10/2015,4600095278,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,06/10/2015,4600095279,7.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,06/10/2015,4600095281,4.78,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST MALVERN LTD,Services Out Of School Activities,50060,06/10/2015,4600095282,18,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,FULL THROTTLE RACEWAY,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095421,50,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-5014,Catering Supplies/Provisions,49251,07/10/2015,4600095436,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DOMINO'S PIZZA - EVESH,Services Out Of School Activities,50060,07/10/2015,4600095439,12.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GOLDEN DRAGON,Services Out Of School Activities,50060,07/10/2015,4600095440,8.35,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-5014,Catering Supplies/Provisions,49251,07/10/2015,4600095448,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/10/2015,4600095449,21.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MFA BOWL,Services Out Of School Activities,50060,07/10/2015,4600095450,14,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,07/10/2015,4600095451,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/10/2015,4600095452,8.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/10/2015,4600095455,5.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SPICE COTTAGE,Services Out Of School Activities,50060,07/10/2015,4600095456,11.85,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,07/10/2015,4600095459,3.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN LINK SST,Public Transport Fares,47506,07/10/2015,4600095460,4.67,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/10/2015,4600095462,2.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-3430,Catering Supplies/Provisions,49251,07/10/2015,4600095463,12.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CARPHONE WAREHOUSE,Communications Telephone-Call Box,50312,07/10/2015,4600095464,12.5,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ANDREWS HAIR STUDIO LT,Services Personal Needs,50062,07/10/2015,4600095466,37.95,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DOMINOS PIZZA,Catering Supplies/Provisions,49251,07/10/2015,4600095332,22.48,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,07/10/2015,4600095333,18.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,PSW PAPER AND PRINT LT,Stationery,49754,07/10/2015,4600095335,17.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,NEF CONSULTING LTD,Training Expenses,51665,07/10/2015,4600095470,245,BUSINESS/SECRETARIAL SCHOOL,8244 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,07/10/2015,4600095339,31.65,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,07/10/2015,4600095341,62.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,BROOMFIELDS,Misc Other Expenses,51619,07/10/2015,4600095342,38.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Grow with Wyre,V82805,PERRY'S ARELEY KINGS S,Misc Other Expenses,51619,07/10/2015,4600095343,8.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Other Materials,49031,07/10/2015,4600095347,95.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equipment,48601,07/10/2015,4600095381,32.72,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,07/10/2015,4600095383,13.52,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,A J`S CARD STOP,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095384,3.49,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PANDORA,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095385,30,JEWELRY STORES,5944 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NEXT-0428,Transfer Payments Clothing & Footwear,55018,07/10/2015,4600095386,20,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,07/10/2015,4600095387,3.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-5014,Catering Supplies/Provisions,49251,07/10/2015,4600095388,13.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,07/10/2015,4600095390,7,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,B B LOCKS,Expenses PCard Accruals,51622,07/10/2015,4600095403,120,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,07/10/2015,4600095499,7.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,B B LOCKS,Expenses PCard Accruals,51622,07/10/2015,4600095501,22,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,07/10/2015,4600095506,10.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,07/10/2015,4600095510,22.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Services Personal Needs,50062,07/10/2015,4600095511,1.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,07/10/2015,4600095513,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WWW.BORGLOCKS.COM,Repairs & Maintenance Routine Maintenace,42042,07/10/2015,4600095516,3.92,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Single Status,C80766,BANNER BUSINESS SERVIC,Stationery,49754,07/10/2015,4600095517,30.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.UKPOS.COM,Fixtures & Fittings,44606,08/10/2015,4600095673,59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,POUNDLAND LTD 1536,Expenses Promotion,51631,08/10/2015,4600095674,1.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,07/10/2015,4600095482,14.57,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,07/10/2015,4600095484,9.16,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,07/10/2015,4600095485,7.08,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,THE RANGE,Stationery,49754,08/10/2015,4600095654,39.41,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,W M MORRISON PLC,Hospitality,51604,08/10/2015,4600095655,9.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,08/10/2015,4600095659,170,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,08/10/2015,4600095663,95.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,TRAVELODGE WEBSITE,Conference Exps,50603,07/10/2015,4600095534,108.33,TRAVELODGE,3615 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE CC,Services Other Fees,50035,07/10/2015,4600095538,44,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SEVERN TRENT WATER,Water Services Rates,44201,07/10/2015,4600095548,927.55,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,07/10/2015,4600095551,71.75,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Care Grants,51006,07/10/2015,4600095552,9.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.UNIFORMCOLLECTION.,Educational Equip,49019,07/10/2015,4600095554,37.5,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.COLLEGEKITSDIRECT.,Educational Equip,49019,07/10/2015,4600095555,26.42,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.UNIFORMCOLLECTION.,Educational Equip,49019,07/10/2015,4600095556,39.17,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,KIDDERMINSTER CARPET S,Care Grants,51006,07/10/2015,4600095557,108.33,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ST JOHNS CARPETS,Care Grants,51006,07/10/2015,4600095558,316.67,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEEDHAM ENTERPRISES LT,Care Grants,51006,07/10/2015,4600095561,50,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 5851,Care Grants,51006,07/10/2015,4600095563,37.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,07/10/2015,4600095565,206.18,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 5014,Care Grants,51006,07/10/2015,4600095566,47.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,REDDISPARES DISCOUNT S,Care Grants,51006,07/10/2015,4600095567,315,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,PRIMARK 643,Care Grants,51006,07/10/2015,4600095568,16.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,"AMAZON SVCS EUROPE,SAR",Care Grants,51006,07/10/2015,4600095569,120.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,"AMAZON SVCS EUROPE,SAR",Care Grants,51006,07/10/2015,4600095570,76.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AMAZON UK MARKETPLACE,Care Grants,51006,07/10/2015,4600095571,311.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,B & M RETAIL,Care Grants,51006,07/10/2015,4600095572,63.6,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,SC FURNITURE LTD,Care Grants,51006,07/10/2015,4600095573,99.17,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,KIDDERMINSTER COLLEGE,Educational Equip,49019,07/10/2015,4600095574,44,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.RUSSUM.CO.UK,Educational Equip,49019,07/10/2015,4600095575,16.72,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE CC,Services Personal Needs,50062,07/10/2015,4600095576,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ST RICHARDS HOSPICE TR,Care Grants,51006,07/10/2015,4600095578,157.49,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B AND M,Care Grants,51006,07/10/2015,4600095579,10.8,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,07/10/2015,4600095583,16.63,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CASH GENERATOR EBBW VA,Care Grants,51006,07/10/2015,4600095584,103.48,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,REDDISPARES DISCOUNT S,Care Grants,51006,07/10/2015,4600095587,266.65,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,07/10/2015,4600095589,355,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HUGHES,Care Grants,51006,07/10/2015,4600095591,370.83,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SAINSBURYS 0053,Care Grants,51006,07/10/2015,4600095592,161.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,07/10/2015,4600095593,146.67,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,07/10/2015,4600095594,49.58,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,07/10/2015,4600095596,200,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Materials Museum Purchase - Exhibits,49034,07/10/2015,4600095598,17.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,PAYPAL CAMPAIGNFOR,Subscriptions,51001,07/10/2015,4600095600,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,DEMCO EUROPE,Exhibits Maintenance,51723,07/10/2015,4600095601,116.7,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,07/10/2015,4600095602,23.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,07/10/2015,4600095603,21.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,AMAZON UK MARKETPLACE,Exhibits Maintenance,51723,07/10/2015,4600095604,11.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,WWW.COUNTEREDITIONS.CO,Permanent Museum Displays,51721,07/10/2015,4600095605,375,ART DEALERS & GALLERIES,5971 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK 7X5MV7AW62,Advertising & Publicity,50006,08/10/2015,4600095632,36.42,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SAINSBURYS 0604,Care Grants,51006,08/10/2015,4600095691,6.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SAINSBURYS 0604,Care Grants,51006,08/10/2015,4600095693,114.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CCBCOFFICE,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095717,15,FINES,9222 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK MARKETPLACE,Books,49018,08/10/2015,4600095719,-14.51,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Area Arrangements Consultations,X40021,WWW.HANDTEC.CO.UK,Equipment Office Equipment Purchase,49066,08/10/2015,4600095720,29.72,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Area Arrangements Consultations,X40021,WWW.HANDTEC.CO.UK,Services Other Legal Costs- Adult & Community Serv,50054,08/10/2015,4600095721,-9.77,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Area Arrangements Consultations,X40021,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,08/10/2015,4600095723,5.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,TESCO - BABYCURLS,Fixtures & Fittings,44606,08/10/2015,4600095675,9.16,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,08/10/2015,4600095676,2.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,08/10/2015,4600095677,1.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,08/10/2015,4600095683,4.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,08/10/2015,4600095684,9.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,08/10/2015,4600095685,20.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,08/10/2015,4600095686,20.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,CLINTONS 437,Stationery,49754,08/10/2015,4600095687,2.92,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B AND M,Care Grants,51006,08/10/2015,4600095690,103.89,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0348,Cleaning & Domestic Cleaning Materials,45206,09/10/2015,4600095854,16.66,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Services Personal Needs,50062,09/10/2015,4600095855,1.58,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,09/10/2015,4600095856,1.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,09/10/2015,4600095857,4.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INTERLINK EXPRESS,Communications Postage,50310,09/10/2015,4600095859,13.99,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,PAYPAL INTERNATION,Permanent Museum Displays,51721,09/10/2015,4600095860,14.87,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,TRFSA THOMSONREUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,08/10/2015,4600095728,73.8,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,08/10/2015,4600095735,10,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DROITWICH LEISURE CENT,Services Out Of School Activities,50060,08/10/2015,4600095737,6.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PAYPAL TBLOFFICEST,Stationery,49754,08/10/2015,4600095739,41.99,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JORDAN PUBLISHING,"Printing, Stationary & Gen Office LegalRef Books",49767,08/10/2015,4600095745,429,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MALVERN LINK SST,Public Transport Fares,47506,08/10/2015,4600095746,24.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,08/10/2015,4600095749,85.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,PAYPAL TTBSUPPLIES,Cleaning & Domestic Cleaning Materials,45206,08/10/2015,4600095750,8.12,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAINSBURYS 2219,Educational Equip,49019,08/10/2015,4600095751,12.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAVERS HEALTH & BEAUTY,Cleaning & Domestic Cleaning Materials,45206,08/10/2015,4600095752,1.47,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,08/10/2015,4600095754,22.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,08/10/2015,4600095755,125.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,08/10/2015,4600095756,-9.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,08/10/2015,4600095757,22.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.CICSLIMITED.CO.UK,Cleaning & Domestic Cleaning Materials,45206,08/10/2015,4600095759,48.44,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,"BOOTS,WORCESTER",Equipment,48601,08/10/2015,4600095760,22.08,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,WORCESTERSHIRE CC,Services Other Fees,50035,09/10/2015,4600095811,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,SAINSBURYS 0053,Catering Meeting Refreshments,49257,09/10/2015,4600095814,33.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,HOMESENSE,Catering Meeting Refreshments,49257,09/10/2015,4600095815,14,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,09/10/2015,4600095823,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,09/10/2015,4600095824,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,09/10/2015,4600095836,127.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,09/10/2015,4600095842,15.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,09/10/2015,4600095899,198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,09/10/2015,4600095900,-198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,09/10/2015,4600095901,-198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,09/10/2015,4600095902,-198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WWW.THEMAPSHOP.CO.UK,Misc Other Expenses,51619,12/10/2015,4600095903,13.5,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,WWW.NEOPOST.CO.UK,Stationery,49754,12/10/2015,4600095906,170.48,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU SARL,Stationery,49754,12/10/2015,4600095908,6.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,12/10/2015,4600095909,12.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,12/10/2015,4600095910,67.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81300,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,12/10/2015,4600095912,119.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,12/10/2015,4600095914,48.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,12/10/2015,4600095922,115.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,AMAZON PRIME,Services Out Of School Activities,50060,12/10/2015,4600095923,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600095926,14.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Bedding & Linen,49506,08/10/2015,4600095761,20.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,08/10/2015,4600095767,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,08/10/2015,4600095768,12,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,08/10/2015,4600095769,21,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,08/10/2015,4600095772,203.99,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK & ROLL,Catering Supplies/Provisions,49251,08/10/2015,4600095774,8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Catering Supplies/Provisions,49251,08/10/2015,4600095775,1,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,T K MAXX,Transfer Payments Clothing & Footwear,55018,08/10/2015,4600095776,36.98,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,08/10/2015,4600095777,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,08/10/2015,4600095778,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,08/10/2015,4600095788,4.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Services Out Of School Activities,50060,08/10/2015,4600095789,11.54,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,08/10/2015,4600095790,5.29,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,STARBUCKS STONE HOUSE,Catering Supplies/Provisions,49251,08/10/2015,4600095795,9.89,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,08/10/2015,4600095799,182.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 1,E37501,PAYBYPHONE PARKING,Misc Other Expenses,51619,09/10/2015,4600095892,4.7,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600096052,38.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,THE CONSORTIUM/WMS,Other Materials,49031,12/10/2015,4600096018,24.46,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 16,E37516,WORCESTERSHIRE CC,Services Other Fees,50035,12/10/2015,4600096046,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BELLROCK PROPERTY&,Services Out Of School Activities,50060,13/10/2015,4600096106,6.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,"AMAZON SVCS EUROPE,SAR",Stationery,49754,12/10/2015,4600095928,5.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,12/10/2015,4600095932,68.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON UK MARKETPLACE,Health & Safety,44609,12/10/2015,4600095933,13.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,12/10/2015,4600096069,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,12/10/2015,4600096070,30.83,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,13/10/2015,4600096074,37.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Educational Equip,49019,13/10/2015,4600096075,-198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOME BARGAINS,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600095997,34.49,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Materials Chemical & Apparatus,49055,12/10/2015,4600095998,251.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600095999,11.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,12/10/2015,4600096008,9.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,12/10/2015,4600096012,58.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,13/10/2015,4600096101,9.98,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,13/10/2015,4600096104,8.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,13/10/2015,4600096115,25.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Out Of School Activities,50060,13/10/2015,4600096114,32.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,THE TOOL BOX,Repairs & Maintenance Grounds Improvements,42024,13/10/2015,4600096084,13.33,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PAYPAL BESTINTHECO,Protective Clothing,49502,13/10/2015,4600096085,29.82,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,RADMORETUCKER.CO.U,Protective Clothing,49502,13/10/2015,4600096086,57.08,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Medical Requisites,49014,13/10/2015,4600096096,62.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Cleaning & Domestic Cleaning Materials,45206,13/10/2015,4600096099,4.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Cleaning & Domestic Cleaning Materials,45206,13/10/2015,4600096100,2.48,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,B B LOCKS,Equipment Equipment Repair & Maintenance,49004,12/10/2015,4600096019,3.33,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,PHARMACEUTICAL PRESS,Medical Requisites,49014,12/10/2015,4600096029,37.49,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDLAND LTD 1536,Educational Equip,49019,12/10/2015,4600096030,6.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Transfer Payments Clothing & Footwear,55018,12/10/2015,4600096031,12.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,RYMAN,Stationery,49754,12/10/2015,4600096033,19.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE WORKS,Services Out Of School Activities,50060,12/10/2015,4600096034,30.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE WORKS,Services Out Of School Activities,50060,12/10/2015,4600096035,10,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL URBANPRIDEL,Transfer Payments Clothing & Footwear,55018,12/10/2015,4600096036,11.95,SHOE STORES,5661 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,KFC,Services Out Of School Activities,50060,12/10/2015,4600096037,9.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAMO HAIR LIMITED,Services Personal Needs,50062,12/10/2015,4600096038,12,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,12/10/2015,4600096039,5.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,12/10/2015,4600096041,3.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,13/10/2015,4600096118,57.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,13/10/2015,4600096126,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,THE BALCONY,Travelling & Subsistence,51685,13/10/2015,4600096127,21.35,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,COUNTRYWIDEFARMERS PLC,Transfer Payments Clothing & Footwear,55018,13/10/2015,4600096129,36.66,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,12/10/2015,4600095936,14.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,12/10/2015,4600095937,410.96,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Repairs & Maintenance Buildings General Expen,42001,12/10/2015,4600095959,19.15,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE WORKS,Educational Equip,49019,12/10/2015,4600095960,5.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,12/10/2015,4600095964,4.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,12/10/2015,4600095969,2.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,12/10/2015,4600095981,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,CONNAUGHT HOTEL,Services Miscellaneous,50032,12/10/2015,4600095983,191.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,APPLE ONLINE STORE GBP,Materials Chemical & Apparatus,49055,12/10/2015,4600095984,1305,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,THECHELHAMTRUST MOTO,Equipment & Furniture,49001,12/10/2015,4600095985,20.75,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,"AMAZON SVCS EUROPE,SAR",Materials Chemical & Apparatus,49055,12/10/2015,4600095986,310.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600095987,13.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,PAYPAL MATERNITYSH,Equipment & Furniture,49001,12/10/2015,4600095989,4.15,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,12/10/2015,4600095990,47.27,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LUSH RETAIL LTD,Services Personal Needs,50062,12/10/2015,4600095992,3.29,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.THECONSORTIUM/WMS,Other Materials,49031,12/10/2015,4600095994,92.97,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,THE MENS HEALTH FORUM,Other Materials,49031,13/10/2015,4600096183,279.98,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,123-REG.CO.UK,Services Other Fees,50035,13/10/2015,4600096185,34.75,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,DEMCO EUROPE,Fixtures & Fittings,44606,13/10/2015,4600096206,38.84,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,13/10/2015,4600096240,4.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Medical Requisites,49014,13/10/2015,4600096241,2.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,ASDA STORES 4273,Catering Supplies/Provisions,49251,13/10/2015,4600096242,14.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,13/10/2015,4600096243,4.09,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Personal Needs,50062,13/10/2015,4600096244,1.66,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/10/2015,4600096245,3.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,13/10/2015,4600096246,51.59,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,13/10/2015,4600096251,15.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMESENSE,Services Personal Needs,50062,13/10/2015,4600096277,14.16,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,13/10/2015,4600096279,66.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/10/2015,4600096281,1.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/10/2015,4600096282,2.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,13/10/2015,4600096283,25.12,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOMESENSE,Equipment & Furniture,49001,13/10/2015,4600096284,35.81,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment & Furniture,49001,13/10/2015,4600096285,39.12,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS - S1398,Catering Supplies/Provisions,49251,13/10/2015,4600096288,5.25,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUPERDRUG STORES PLC,Services Personal Needs,50062,13/10/2015,4600096289,7.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Educational Equip,49019,13/10/2015,4600096290,1.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1638,Transfer Payments Clothing & Footwear,55018,13/10/2015,4600096291,14.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,13/10/2015,4600096292,45.1,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment & Furniture,49001,13/10/2015,4600096294,30.81,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,13/10/2015,4600096295,6.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DOMINOS PIZZA,Catering Supplies/Provisions,49251,13/10/2015,4600096297,14.69,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/10/2015,4600096298,2.59,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,13/10/2015,4600096301,14.82,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,13/10/2015,4600096176,207.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,13/10/2015,4600096302,10.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,WORCESTERSHIRE COU,Care Grants,51006,13/10/2015,4600096148,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Equipment Tools,49005,14/10/2015,4600096337,8,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,TRAINLINE,Travelling & Subsistence,51685,14/10/2015,4600096342,234.38,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH Finance (Accounts),S31070,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,14/10/2015,4600096343,21.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Equipment Tools,49005,14/10/2015,4600096336,19.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,15/10/2015,4600096464,10.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,15/10/2015,4600096465,26.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL RIGHTCASHLT,Stationery,49754,15/10/2015,4600096466,2.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,15/10/2015,4600096467,0.01,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,15/10/2015,4600096445,44.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,15/10/2015,4600096446,-25.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,15/10/2015,4600096478,4.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,15/10/2015,4600096473,43,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,M & M LOCK SECURE,Misc Other Expenses,51619,14/10/2015,4600096350,36.67,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/10/2015,4600096370,48.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/10/2015,4600096381,208.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/10/2015,4600096382,32.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/10/2015,4600096383,149.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,15/10/2015,4600096479,5.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WATERSTONES,Equipment,48601,15/10/2015,4600096480,8.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,15/10/2015,4600096481,59.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,15/10/2015,4600096482,4.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,14/10/2015,4600096420,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL GAMING CARD,Services Out Of School Activities,50060,14/10/2015,4600096421,19.95,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SOLIHULL ICE RINK,Services Out Of School Activities,50060,15/10/2015,4600096474,12.33,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SOLIHULL ICE RINK,Services Out Of School Activities,50060,15/10/2015,4600096475,4.17,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,15/10/2015,4600096476,18.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096477,2.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SAINSBURYS SACAT 2220,Catering Supplies/Provisions,49251,15/10/2015,4600096483,6.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,15/10/2015,4600096484,24.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,CROSSBOW EDUCATION,Equipment Office Equipment Purchase,49066,15/10/2015,4600096485,26.49,CORRESPONDENCE SCHOOLS,8241 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,CROSSBOW EDUCATION,Equipment Office Equipment Purchase,49066,15/10/2015,4600096486,26.45,CORRESPONDENCE SCHOOLS,8241 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SHAHI PALACE,Catering Supplies/Provisions,49251,15/10/2015,4600096494,39.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1799,Catering Supplies/Provisions,49251,15/10/2015,4600096495,18,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,15/10/2015,4600096498,2.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,15/10/2015,4600096499,12.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK MARKETPLACE,Stationery,49754,15/10/2015,4600096501,0.02,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/10/2015,4600096372,52.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,14/10/2015,4600096398,103.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment & Furniture,49001,14/10/2015,4600096422,91.65,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,EB NATIONAL PANEL MEE,Employee Training Conference Fees & Accom,39063,15/10/2015,4600096436,189.9,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BANNER BUSINESS SERVIC,Stationery,49754,15/10/2015,4600096437,58.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,MIDLANDS ART CENTRE TR,Employee Training Conference Fees & Accom,39063,15/10/2015,4600096438,70,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH SAFETY COU,Exam Fees,50014,15/10/2015,4600096439,114,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096489,7.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COURTYARD MUSIC,Equipment,48601,15/10/2015,4600096490,11.25,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Services Birthday & Christmas Gifts,50058,15/10/2015,4600096491,38.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,15/10/2015,4600096450,20,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,15/10/2015,4600096451,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,H&M,Transfer Payments Clothing & Footwear,55018,15/10/2015,4600096452,9.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,15/10/2015,4600096453,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,T K MAXX,Transfer Payments Clothing & Footwear,55018,15/10/2015,4600096454,-22,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Hospitality,51604,15/10/2015,4600096455,6.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EAST GB LTD,Equipment,48601,15/10/2015,4600096456,14.4,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,COLLEGE KITS DIRECT LT,Misc Other Expenses,51619,15/10/2015,4600096457,21.55,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,IN-SITU EUROPE LTD,Training Employee Related,39048,15/10/2015,4600096458,220,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,PAYPAL MAINSTREAMM,Text Books,49017,15/10/2015,4600096463,12,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DISTRICT ELECTRICALS,Equipment & Furniture,49001,15/10/2015,4600096523,241.66,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DISTRICT ELECTRICALS,Equipment & Furniture,49001,15/10/2015,4600096525,241.66,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARNARDS GREEN HAR,Equipment & Furniture,49001,15/10/2015,4600096526,4,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,AMAZON PRIME,Services Other Fees,50035,15/10/2015,4600096599,-79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HUGHES,Equipment & Furniture,49001,15/10/2015,4600096535,304.17,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DFS,Equipment,48601,15/10/2015,4600096536,124.17,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DFS,Equipment,48601,15/10/2015,4600096537,233.33,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DFS,Equipment,48601,15/10/2015,4600096538,412.5,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,IKEA ONLINE,Equipment,48601,15/10/2015,4600096539,410.83,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,15/10/2015,4600096540,70,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Cleaning & Domestic Cleaning Materials,45206,15/10/2015,4600096541,7.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PASTY SHOP,Catering Supplies/Provisions,49251,15/10/2015,4600096543,11.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096544,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BROMSGROVE GOLF CENTRE,Services Out Of School Activities,50060,15/10/2015,4600096547,8,PUBLIC GOLF COURSES,7992 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,15/10/2015,4600096549,2.81,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,15/10/2015,4600096550,3.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,AMAZON PRIME,Services Other Fees,50035,15/10/2015,4600096600,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,15/10/2015,4600096604,286.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,15/10/2015,4600096551,21.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,15/10/2015,4600096553,6.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ESSO FOREST SSTN,Services Out Of School Activities,50060,15/10/2015,4600096554,11.2,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,15/10/2015,4600096555,15.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Services,C80734,NO 5 CHAMBERS LTD,Employee Training External Fees & Accommodation,39009,15/10/2015,4600096565,50,LEGAL SERVICES ATTORNEYS,8111 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/10/2015,4600096576,-2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Protective Clothing,49502,16/10/2015,4600096631,12.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,16/10/2015,4600096632,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,15/10/2015,4600096575,145.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ALDI,Catering Supplies/Provisions,49251,16/10/2015,4600096650,93.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,16/10/2015,4600096651,73.17,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Stationery,49754,16/10/2015,4600096653,19.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,PAYPAL LIBREXEDUCA,Stationery,49754,16/10/2015,4600096655,41.04,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,FOCAL IMAGE,Protective Clothing,49502,16/10/2015,4600096658,55,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,16/10/2015,4600096660,20.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,16/10/2015,4600096672,106.17,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Services,C80734,NO 5 CHAMBERS LTD,Employee Training External Fees & Accommodation,39009,16/10/2015,4600096673,65,LEGAL SERVICES ATTORNEYS,8111 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Temporary Legal Cover,C40012,TEWKESBURY.GOV.UK,Consultants Fees,50030,16/10/2015,4600096676,350.15,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,TRAVELODGE WEBSITE,Services Miscellaneous,50032,16/10/2015,4600096678,156.58,TRAVELODGE,3615 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,AMAZON UK MARKETPLACE,Computing Hardware,50307,16/10/2015,4600096634,103.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,16/10/2015,4600096635,0.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JD SPORTS,Transfer Payments Clothing & Footwear,55018,16/10/2015,4600096640,15.05,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,16/10/2015,4600096641,12.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,16/10/2015,4600096646,7.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Repairs & Maintenance Grounds Routine Mainte,42014,16/10/2015,4600096647,27.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,SAINSBURYS 0053,Hospitality,51604,16/10/2015,4600096706,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,19/10/2015,4600096741,72.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WILKO RETAIL LIMIT,Cleaning & Domestic Cleaning Materials,45206,19/10/2015,4600096742,1.58,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,19/10/2015,4600096743,9.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Other Materials,49031,19/10/2015,4600096744,3.39,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,19/10/2015,4600096736,9.91,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CEX,Services Out Of School Activities,50060,19/10/2015,4600096847,15,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,19/10/2015,4600096782,4.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,19/10/2015,4600096783,45,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,19/10/2015,4600096785,3.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,19/10/2015,4600096786,21.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,UPT - ASDA WORCESTER,Catering Supplies/Provisions,49251,19/10/2015,4600096788,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4273,Catering Supplies/Provisions,49251,19/10/2015,4600096789,3.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,GREENHAM TRADING LTD,Protective Clothing,49502,19/10/2015,4600096794,151.97,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,19/10/2015,4600096796,49.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WORCESTERSHIRE COUNTY,Other Materials,49031,19/10/2015,4600096797,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,PRIMARK - 660,Care Grants,51006,19/10/2015,4600096802,16,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,PRIMARK - 660,Care Grants,51006,19/10/2015,4600096803,50,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Services Personal Needs,50062,19/10/2015,4600096805,19.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,19/10/2015,4600096811,85.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,MCAFEE INTEL SECURITY,Subscriptions,51001,16/10/2015,4600096705,49.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEW SQUARE CAR PK,Car Allowances Car Parking,48005,19/10/2015,4600096826,0.8,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK 684,Care Grants,51006,19/10/2015,4600096827,20,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CHRIS' NEWS,Care Grants,51006,19/10/2015,4600096828,58.5,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,19/10/2015,4600096829,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,16/10/2015,4600096719,-11.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CASH CONVERTERS,Services Out Of School Activities,50060,19/10/2015,4600096845,28.97,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,19/10/2015,4600096746,-23.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WILTSHIRE FARM FOODS,Catering Supplies/Provisions,49251,19/10/2015,4600096748,20.4,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,19/10/2015,4600096749,48.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,POWTOON LTD,Misc Other Expenses,51619,19/10/2015,4600096751,152.72,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,19/10/2015,4600096752,8.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,19/10/2015,4600096753,37.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,19/10/2015,4600096764,12.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,19/10/2015,4600096765,9.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BARRINGTON,Equipment & Furniture,49001,19/10/2015,4600096813,27.65,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,99P STORES LTD,Equipment & Furniture,49001,19/10/2015,4600096814,0.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BARRINGTON,Equipment & Furniture,49001,19/10/2015,4600096815,13.5,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ASDA STORES 4273,Equipment & Furniture,49001,19/10/2015,4600096817,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B AND M,Equipment & Furniture,49001,19/10/2015,4600096818,4.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B AND M,Equipment & Furniture,49001,19/10/2015,4600096819,-29.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HOMEBASE LTD 859,Equipment & Furniture,49001,19/10/2015,4600096821,-9.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,HOME BARGAINS,Equipment & Furniture,49001,19/10/2015,4600096823,13.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,FIRSTAID4LESS.CO.UK,Equipment & Furniture,49001,19/10/2015,4600096824,32.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,19/10/2015,4600096825,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.GO-ELECTRICAL.CO.U,Materials Chemical & Apparatus,49055,16/10/2015,4600096683,221.66,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RS COMPONENTS,Equipment,48601,16/10/2015,4600096684,6.42,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,16/10/2015,4600096727,37.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,EB ALCOHOL CONCERN AN,Employee Training Conference Fees & Accom,39063,19/10/2015,4600096730,189.65,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,PAYPAL TT COMP,Equipment & Furniture,49001,19/10/2015,4600096731,329.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,LEADER Project,X85503,THE HOTEL RUSSELL,Expenses Exhibitions and Events,51646,19/10/2015,4600096735,229,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,20/10/2015,4600096976,4.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,20/10/2015,4600096977,11.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,20/10/2015,4600096979,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BELLROCK PROPERTY&,Services Out Of School Activities,50060,20/10/2015,4600096981,2.85,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,20/10/2015,4600096983,1.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,19/10/2015,4600096838,24.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,20/10/2015,4600096991,124.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,AMAZON UK MARKETPLACE,Educational Equip,49019,20/10/2015,4600097003,10.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,YELLOW MOON,Expenses Educational Visits,51668,20/10/2015,4600097010,60.17,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WWW.RIVIERAMULTIMEDIA.,Educational Equip,49019,20/10/2015,4600097011,27.6,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,20/10/2015,4600097013,-15.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,AMAZON PRIME,Misc Other Expenses,51619,19/10/2015,4600096941,-79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,19/10/2015,4600096942,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,HUGHES,Expenses Members Other,50612,19/10/2015,4600096943,283.33,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,VQ Team,C36425,BILD CHARITY IMPREST A,Employee Training Books,39060,19/10/2015,4600096944,315,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,20/10/2015,4600096984,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,20/10/2015,4600096985,-11.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,20/10/2015,4600096986,138.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,20/10/2015,4600096987,62.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LUL TICKET MACHINE,Public Transport Fares,47506,20/10/2015,4600096989,10,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON CAMERA EXCH,Materials Photograpic Expenses,49033,20/10/2015,4600097031,29.95,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SAINSBURYS 0053,Protective Clothing,49502,20/10/2015,4600097035,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,20/10/2015,4600097036,4.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600097029,360.14,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PORTABLE APPLIANCE,Equipment & Furniture,49001,19/10/2015,4600096875,64.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,P & R LAB SUPPLIES LTD,Materials Packaging,49062,20/10/2015,4600097037,81.55,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,IBIS YORK,Rents Payable,43401,20/10/2015,4600097038,17,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PAYPAL GRASSSEEDST,Equipment Hire Of Mechanical Equipment,49073,20/10/2015,4600097039,59.85,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.TIGERPENS.CO.UK,Stationery,49754,20/10/2015,4600097040,44.79,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,20/10/2015,4600097041,40.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,20/10/2015,4600097042,2.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,GLOUCESTERSHIRE CC,Professional Fees,50031,20/10/2015,4600097043,122,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.STAPLES.CO.UK,Stationery,49754,20/10/2015,4600097044,170,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,20/10/2015,4600097047,13.83,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,19/10/2015,4600096915,34.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,19/10/2015,4600096916,382.3,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,PERSHORE HIRE CENTRE,Other Materials,49031,19/10/2015,4600096918,40,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,HALFORDS 0553,Other Materials,49031,19/10/2015,4600096919,6.63,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,19/10/2015,4600096927,10.82,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PASTHORIZON,Equipment Tools & Small Equipment,49074,19/10/2015,4600096928,34.55,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.COMPLETE-COSTUMES.,Services Other Fees,50035,19/10/2015,4600096929,64.5,CLOTHING/RENT/COSTUME/UNIFO,7296 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,19/10/2015,4600096930,12.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,WIGLEY DIY LTD,Premises Other Premises Expenditure,45804,19/10/2015,4600096931,6.22,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,WWW.THECONSORTIUM/WMS,Educational Equip,49019,19/10/2015,4600096935,5.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,19/10/2015,4600096936,9.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,AMAZON PRIME,Services Other Fees,50035,19/10/2015,4600096940,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600096952,82.62,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Shared Lives,S34820,SHARED LIVES PLUS LIMI,Subscriptions,51001,20/10/2015,4600096955,120,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600096971,94.86,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600096973,14.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/10/2015,4600097103,14.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BELLROCK PROPERTY&,Services Out Of School Activities,50060,21/10/2015,4600097104,2.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,20/10/2015,4600097048,5.58,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,20/10/2015,4600097049,13.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,20/10/2015,4600097050,1.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ASDA STORES 4273,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600097052,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Post 16- Supp Living Ploughman's Way,MISCELL,WWW.WYCHAVON.GOV.UK,CAPEX Purchase of Land&Builds Legal Fees,64202,20/10/2015,4600097086,114,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WWW.QUARRYING.ORG,Conference Exps,50603,21/10/2015,4600097194,370,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE,Public Transport Fares,47506,21/10/2015,4600097096,48.96,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CINEWORLD CLASSIC,Services Out Of School Activities,50060,21/10/2015,4600097097,16.68,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRECINEMAS.CO.U,Services Out Of School Activities,50060,21/10/2015,4600097098,13.9,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,WWW.DIGITAL-MARKETING-,Training Expenses,51665,21/10/2015,4600097099,-385,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PREMIER INN44523630,Training Expenses,51665,21/10/2015,4600097101,73.12,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097195,19.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Commissioning & WTS Project,V20005,YE OLDE TALBOT,Misc Other Expenses,51619,21/10/2015,4600097108,340,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 S Tenbury & rural NW,E35512,WORCESTERSHIRE CC,Services Other Fees,50035,21/10/2015,4600097116,17.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DISCLOSURE & BARRING,DBS Checks,50079,21/10/2015,4600097117,13,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,O2 UK PAYMENT,Communications Computer Lines,50314,21/10/2015,4600097118,54,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,BASEMAP.CO.UK,Computing Software,50319,21/10/2015,4600097119,2400,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,PAYPAL HS ALLIANCE,Expenses Project Activity Work,51674,21/10/2015,4600097120,17.47,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/10/2015,4600097121,7.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097122,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Cleaning & Domestic Cleaning Materials,45206,21/10/2015,4600097123,9.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,WWW ESPARES CO UK,Equipment & Furniture,49001,21/10/2015,4600097125,36.65,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,CN-ICE LTD,Expenses Promotion,51631,21/10/2015,4600097126,16.16,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,TRAINLINE,Public Transport Fares,47506,21/10/2015,4600097127,95.27,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,VIRGINTRAINS.CO.UK,Public Transport Fares,47506,21/10/2015,4600097128,157.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Catering Supplies/Provisions,49251,20/10/2015,4600097053,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FIVE GUYS SOLIHULL,Catering Supplies/Provisions,49251,20/10/2015,4600097054,20.21,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PARKING PAYMENT: 23,Car Allowances Car Parking,48005,20/10/2015,4600097055,1.3,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MAX TESCO 3224,Services Personal Needs,50062,20/10/2015,4600097056,6.46,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Catering Supplies/Provisions,49251,20/10/2015,4600097057,9.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,20/10/2015,4600097059,20.99,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,STARSTILLS.COM,Expenses Promotion,51631,21/10/2015,4600097131,23.72,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WORLDSTORES LTD,Equipment & Furniture,49001,21/10/2015,4600097132,196.8,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,21/10/2015,4600097142,41.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,REDDITCHSKIPHIRE.C,Equipment & Furniture,49001,21/10/2015,4600097144,175,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Alvechurch Library,S80423,WIGGLYWIGGLERS LTD,Misc Other Expenses,51619,21/10/2015,4600097146,6.96,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097148,114.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,CARPHONE WAREHOUSE,Mobile Communications,50320,21/10/2015,4600097149,89.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097152,116.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Services Out Of School Activities,50060,20/10/2015,4600097065,13.79,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,20/10/2015,4600097066,19.04,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,20/10/2015,4600097069,4.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,20/10/2015,4600097070,20.87,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRO-DIRECT SPORT,Transfer Payments Clothing & Footwear,55018,20/10/2015,4600097071,65.79,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUBWAY,Services Out Of School Activities,50060,20/10/2015,4600097073,4.19,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,20/10/2015,4600097074,15.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,20/10/2015,4600097075,10.42,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,20/10/2015,4600097076,8.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hagley Library,S80437,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097159,3.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097160,2.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,20/10/2015,4600097077,6.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment & Furniture,49001,20/10/2015,4600097078,-25,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Catering Meeting Refreshments,49257,20/10/2015,4600097079,5.4,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,WWW.STAPLES.CO.UK,Advertising & Publicity,50006,20/10/2015,4600097080,16.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097161,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097174,3.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097175,2.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097176,5.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097177,1.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,HCPT,S80514,SAFETYSHOP,Premises Other Premises Expenditure,45804,21/10/2015,4600097178,60.38,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,WWW.THECONSORTIUM/WMS,Educational Equip,49019,21/10/2015,4600097185,32.85,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,CPC,Exhibits Maintenance,51723,21/10/2015,4600097187,44.92,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WWW.VIKING-DIRECT.CO.U,Equipment Cleaning & Domestic Equipment,49072,21/10/2015,4600097189,20.89,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097190,6.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,20/10/2015,4600097081,11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,20/10/2015,4600097082,11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,20/10/2015,4600097084,-24.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,20/10/2015,4600097085,-22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,OYSTER AUTOTOPUP,Expenses Management development,51664,21/10/2015,4600097209,20,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,NAMESCO,Computing Licenses,50306,21/10/2015,4600097214,59.98,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097302,3.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,WWW.THECONSORTIUM/WMS,Stationery,49754,22/10/2015,4600097371,23.7,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,CARTRIDGESAVE.CO.UK,Stationery,49754,22/10/2015,4600097372,93.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,BANNER BUSINESS SERVIC,Protective Clothing,49502,22/10/2015,4600097373,37.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Stationery,49754,22/10/2015,4600097376,3.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,21/10/2015,4600097245,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,LIDL UK,Catering Supplies/Provisions,49251,22/10/2015,4600097354,6.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Catering Meeting Refreshments,49257,21/10/2015,4600097263,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Educational Equip,49019,22/10/2015,4600097377,6.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,KIDDERMINSTER SELF STO,Services Other Fees,50035,21/10/2015,4600097277,256.62,PUBLIC WAREHOUSING,4225 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WORCESTERSHIRE CC,Misc Other Expenses,51619,21/10/2015,4600097278,66,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,21/10/2015,4600097279,58.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 3,E37503,TIMPSON LTD,Misc Other Expenses,51619,21/10/2015,4600097280,38,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,WORCESTERSHIRE CC,Misc Other Expenses,51619,21/10/2015,4600097281,54,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RCAHMS ENTERPRISES,Professional Fees,50031,21/10/2015,4600097284,25,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,RIBA ENTERPRISES LTD,Conference Exps,50603,21/10/2015,4600097285,177.31,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,RIBA ENTERPRISES LTD,Conference Exps,50603,21/10/2015,4600097286,25.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,22/10/2015,4600097289,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3440,Catering Supplies/Provisions,49251,22/10/2015,4600097290,13.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,APCOA PARKING,Car Allowances Car Parking,48005,22/10/2015,4600097291,4.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,MORRISONS STORES,Catering Meeting Refreshments,49257,22/10/2015,4600097292,39.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Stationery,49754,22/10/2015,4600097304,14.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,PRIMARK - 660,Care Grants,51006,22/10/2015,4600097335,11.52,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,LATIFS DIGBETH,Equipment & Furniture,49001,22/10/2015,4600097336,128.02,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEW SQUARE CAR PK,Car Allowances Car Parking,48005,22/10/2015,4600097337,0.8,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,22/10/2015,4600097339,33.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,SCREWFIX,Equipment Office Equipment Purchase,49066,22/10/2015,4600097340,3.3,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN HARVEST SHOP,Catering Supplies/Provisions,49251,22/10/2015,4600097357,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097363,2.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097364,131.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,HOMEBASE,Stationery,49754,22/10/2015,4600097391,14.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POUNDLAND LTD 1294,Stationery,49754,22/10/2015,4600097393,44.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,ASDA SUPERSTORE,Stationery,49754,22/10/2015,4600097394,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,THE RANGE,Stationery,49754,22/10/2015,4600097396,11.65,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ROWE CARPETS LTD,Care Grants,51006,22/10/2015,4600097397,12.5,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,22/10/2015,4600097378,6.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GAME RETAIL LTD WORCES,Equipment,48601,22/10/2015,4600097379,16.49,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,22/10/2015,4600097380,2.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FULL THROTTLE RACEWAY,Services Holidays & Outings Expenses,50008,22/10/2015,4600097381,40,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,22/10/2015,4600097382,9.46,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,22/10/2015,4600097383,7.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,22/10/2015,4600097385,119.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,SAINSBURYS 0640,Care Grants,51006,22/10/2015,4600097389,58.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,THE RANGE,Stationery,49754,22/10/2015,4600097390,35.68,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 4,E37504,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,22/10/2015,4600097411,18.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,22/10/2015,4600097412,0.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097413,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,22/10/2015,4600097414,16.33,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,22/10/2015,4600097415,7.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HOME BARGAINS,Catering Supplies/Provisions,49251,22/10/2015,4600097442,1.07,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment & Furniture,49001,22/10/2015,4600097443,14.97,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097444,2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.CIM.CO.UK,Employee Training External Fees & Accommodation,39009,22/10/2015,4600097445,100,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,ABBEY GARDEN MACHINERY,Equipment Tools & Small Equipment,49074,22/10/2015,4600097447,24.98,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,P &T MOSS,Stationery,49754,22/10/2015,4600097448,5.4,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,POST OFFICE SHOP,Repairs & Maintenance Grounds Improvements,42024,22/10/2015,4600097449,38.04,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,22/10/2015,4600097450,8.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Leapgate Railway,V82111,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,22/10/2015,4600097451,8.16,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,22/10/2015,4600097477,7.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 659,Repairs & Maintenance Buildings General Expen,42001,22/10/2015,4600097480,20.78,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAIN TREE TRAININ,Equipment Tools,49005,23/10/2015,4600097494,245.6,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,23/10/2015,4600097495,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.LGC.CO.UK,Materials Chemical & Apparatus,49055,23/10/2015,4600097496,145.2,MEDICAL/DENTAL LABS,8071 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,SJASUPLIES,Equipment & Furniture,49001,23/10/2015,4600097497,44.65,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,23/10/2015,4600097498,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,23/10/2015,4600097499,2.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.FISHER.CO.UK,Materials Chemical & Apparatus,49055,23/10/2015,4600097500,117.3,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ALDI,Catering Supplies/Provisions,49251,23/10/2015,4600097534,90.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,23/10/2015,4600097541,3.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,23/10/2015,4600097545,32.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,THE TALBOT AT KNIGHTWI,Hospitality,51604,23/10/2015,4600097546,273,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,SJASUPLIES,Misc Other Expenses,51619,23/10/2015,4600097547,300,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,SJASUPLIES,Misc Other Expenses,51619,23/10/2015,4600097548,300,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,SCREWFIX,Fixtures & Fittings Maintenance,44607,23/10/2015,4600097550,33.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,23/10/2015,4600097551,10.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,RJB STONE LTD - MOTO,Materials Purchases For Resale,49032,23/10/2015,4600097501,244.2,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEXT DIRECTORY,Repairs & Maintenance Buildings General Expen,42001,23/10/2015,4600097503,69.99,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.SPARKSGIFTWHOLESAL,Materials Purchases For Resale,49032,23/10/2015,4600097504,100.45,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SARTORIUS MECHATRO,Materials Chemical & Apparatus,49055,23/10/2015,4600097506,42.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SPEARHEAD,Protective Clothing,49502,23/10/2015,4600097522,133,ORTHOPEDIC GOODS,5976 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,PAYPAL QUALITYPART,Expenses Exhibitions and Events,51646,23/10/2015,4600097527,8.29,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,TIMPSON LTD,Stationery,49754,22/10/2015,4600097399,16.67,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,RYMAN,Stationery,49754,22/10/2015,4600097408,3.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,22/10/2015,4600097409,16.62,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,22/10/2015,4600097410,118.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,23/10/2015,4600097555,66.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,23/10/2015,4600097556,3.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,FIRSTAID4LESS.CO.UK,Equipment Office Equipment Purchase,49066,23/10/2015,4600097558,14.58,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,23/10/2015,4600097559,8.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097417,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,22/10/2015,4600097419,8.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,22/10/2015,4600097420,2.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,22/10/2015,4600097424,4.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,22/10/2015,4600097426,3.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LUSH RETAIL LTD,Services Birthday & Christmas Gifts,50058,22/10/2015,4600097427,19.12,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,WORCESTERSHIRE COU,Misc Other Expenses,51619,22/10/2015,4600097428,20,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WVR.UK (HOSEASONS GP),Welfare Transactions,51624,22/10/2015,4600097431,457,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Stationery,49754,22/10/2015,4600097432,35.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,22/10/2015,4600097440,16.35,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CENTERPLATE UK LTD,Services Out Of School Activities,50060,22/10/2015,4600097441,5,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,FACEBOOK BWYQ48EY22,Advertising & Publicity,50006,23/10/2015,4600097560,40.05,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,23/10/2015,4600097562,64.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST GLADES,Services Out Of School Activities,50060,23/10/2015,4600097563,5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRUMBS,Catering Supplies/Provisions,49251,23/10/2015,4600097564,3.42,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,23/10/2015,4600097568,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,PAYPAL SNAP FRAMES,Services Agricultural Landscape,50042,22/10/2015,4600097452,64.99,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,THE LABEL PEOPLE LTD,Repairs & Maintenance Grounds Improvements,42024,22/10/2015,4600097453,39.95,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WWW.STANTONHOPE.CO.UK,Repairs & Maintenance Grounds Improvements,42024,22/10/2015,4600097454,63.25,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WWW.STANTONHOPE.CO.UK,Repairs & Maintenance Grounds Improvements,42024,22/10/2015,4600097455,77.5,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ROADCHEF TIBSHELF,Services Personal Needs,50062,22/10/2015,4600097458,4.04,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,22/10/2015,4600097462,109.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME LTD,Services Out Of School Activities,50060,22/10/2015,4600097463,5.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,22/10/2015,4600097464,180.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,22/10/2015,4600097465,25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&M RETAIL,Services Out Of School Activities,50060,22/10/2015,4600097471,8.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,22/10/2015,4600097475,5.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,22/10/2015,4600097476,16.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BREWERS FAYRE 41511340,Catering Supplies/Provisions,49251,23/10/2015,4600097573,29.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WALSALL COUNCIL,Services Other Legal Costs- Adult & Community Serv,50054,23/10/2015,4600097574,12,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 659,Equipment,48601,22/10/2015,4600097482,4.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Services Out Of School Activities,50060,22/10/2015,4600097483,20.84,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Services Out Of School Activities,50060,22/10/2015,4600097484,8.75,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOOTS 6705,Services Personal Needs,50062,22/10/2015,4600097486,7.09,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,AMAZON PRIME,Care Grants,51006,23/10/2015,4600097575,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MARLBROOK TC,Catering Supplies/Provisions,49251,23/10/2015,4600097576,17.81,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL TRADEFIXDIR,Repairs & Maintenance Grounds Improvements,42024,23/10/2015,4600097578,9.58,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,23/10/2015,4600097579,2.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,PP JAMESLISTER,Equipment,48601,23/10/2015,4600097601,188.08,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,23/10/2015,4600097602,6.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/10/2015,4600097603,231.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,23/10/2015,4600097641,4.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.VIKING-DIRECT.CO.U,Stationery,49754,23/10/2015,4600097642,30.41,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,23/10/2015,4600097643,9.18,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,BANNER BUSINESS SERVIC,Stationery,49754,23/10/2015,4600097647,18.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK 684,Care Grants,51006,23/10/2015,4600097673,22.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TVLICENSING.CO.UK,Other Materials,49031,26/10/2015,4600097678,121.25,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,PETER HANDLEY STATIONE,Stationery,49754,26/10/2015,4600097679,50.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL MEDPAGELTDT,Services Aids & Appliances,50033,26/10/2015,4600097680,293.83,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,BT SHOP,Services Aids & Appliances,50033,26/10/2015,4600097681,35.04,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81200,BANNER BUSINESS SERVIC,Stationery,49754,26/10/2015,4600097682,14.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,26/10/2015,4600097683,40.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,23/10/2015,4600097604,72.77,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ROWBERRYS NURSERIES,Fixtures & Fittings,44606,23/10/2015,4600097605,11.87,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,HODGEHILL LTD,Fixtures & Fittings,44606,23/10/2015,4600097607,35.91,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS SACAT 0640,Catering Supplies/Provisions,49251,23/10/2015,4600097608,15.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,MARKS & SPENCER,Care Grants,51006,26/10/2015,4600097685,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CARE OF MEDICINES,Training Employee Related,39048,26/10/2015,4600097686,240,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,THISTLE SCIENTIFIC LTD,Materials Chemical & Apparatus,49055,26/10/2015,4600097687,132.95,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,26/10/2015,4600097689,32.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,EA HAZARDOUS WASTE-DOM,Subscriptions,51001,26/10/2015,4600097690,18,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,26/10/2015,4600097691,3.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ODEON,Services Out Of School Activities,50060,26/10/2015,4600097692,11,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Employee Other Recruitment Expenses,39001,26/10/2015,4600097693,137.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097694,45.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.PARTYPACKS.CO.UK,Expenses Promotion,51631,26/10/2015,4600097695,16.64,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,THE ULTIMATE PARTY SHO,Expenses Promotion,51631,26/10/2015,4600097696,8.33,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,POUNDLAND LTD 1536,"Printing, Stationery & Gen Office External",49758,26/10/2015,4600097697,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Expenses Promotion,51631,26/10/2015,4600097698,-2.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,SOMETHING PARTY,Expenses Promotion,51631,26/10/2015,4600097699,33.33,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,26/10/2015,4600097700,19.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MORRISONS STORES,Catering Supplies/Provisions,49251,26/10/2015,4600097703,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ODEON,Services Out Of School Activities,50060,26/10/2015,4600097704,6.33,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,26/10/2015,4600097705,-15.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,26/10/2015,4600097706,7.98,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES-3430,Services Personal Needs,50062,26/10/2015,4600097707,4.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,26/10/2015,4600097708,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MANOR FARM,Services Out Of School Activities,50060,26/10/2015,4600097709,10,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,26/10/2015,4600097710,-226.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,THE RANGE,Fixtures & Fittings,44606,23/10/2015,4600097609,17.44,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,HODGEHILL LTD,Fixtures & Fittings,44606,23/10/2015,4600097610,-4.94,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,23/10/2015,4600097611,41.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,23/10/2015,4600097613,131.12,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA @ TESCO,Services Out Of School Activities,50060,26/10/2015,4600097711,8.12,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,26/10/2015,4600097712,226.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,26/10/2015,4600097713,8.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,23/10/2015,4600097583,1527.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,AMAZON PRIME,Services Out Of School Activities,50060,23/10/2015,4600097585,-79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,AMAZON UK MARKETPLACE,Stationery,49754,23/10/2015,4600097586,2.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,23/10/2015,4600097614,5.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/10/2015,4600097616,195.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,23/10/2015,4600097617,49.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,23/10/2015,4600097618,6.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,23/10/2015,4600097619,16.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,AMAZON UK MARKETPLACE,Catering Supplies/Provisions,49251,23/10/2015,4600097620,14.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,23/10/2015,4600097621,6.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,AMAZON UK MARKETPLACE,Educational Equip,49019,23/10/2015,4600097634,16.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,LENNOXTRADI,Permanent Museum Displays,51721,23/10/2015,4600097593,85,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,23/10/2015,4600097594,16.59,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,HEREFORDSHIRE & WORCES,Conference Exps,50603,23/10/2015,4600097598,35,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,26/10/2015,4600097729,5.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,26/10/2015,4600097731,38.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,26/10/2015,4600097732,4.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,FARROW-BALL.COM,Equipment & Furniture,49001,26/10/2015,4600097734,42.95,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,CO-OP GROUP 190449,Catering Meeting Refreshments,49257,26/10/2015,4600097735,2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE CC,Services Other Fees,50035,26/10/2015,4600097738,-11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WAKEFIELD MDC MOTO,Services Other Fees,50035,26/10/2015,4600097739,37.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE CC,Services Other Fees,50035,26/10/2015,4600097741,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,26/10/2015,4600097742,12.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BANNER BUSINESS SERVIC,Stationery,49754,26/10/2015,4600097743,0.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW.PATLABELSONLINE.CO,Repairs & Maintenance Buildings General Expen,42001,26/10/2015,4600097747,9.95,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 859,Repairs & Maintenance Buildings General Expen,42001,26/10/2015,4600097748,31.03,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 859,Repairs & Maintenance Buildings General Expen,42001,26/10/2015,4600097749,17.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Repairs & Maintenance Buildings General Expen,42001,26/10/2015,4600097750,24.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097751,16.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097752,43.74,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,NESTLE PROF,Equipment Catering Equipment,49003,26/10/2015,4600097753,107.29,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,26/10/2015,4600097754,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,26/10/2015,4600097755,-9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES - WI,Services Out Of School Activities,50060,26/10/2015,4600097756,10.83,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,26/10/2015,4600097757,6.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,26/10/2015,4600097759,12.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,26/10/2015,4600097722,14.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Services Out Of School Activities,50060,26/10/2015,4600097723,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDLAND LTD 1008,Services Out Of School Activities,50060,26/10/2015,4600097724,21.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SAINSBURYS 0053,Educational Equip,49019,26/10/2015,4600097726,13.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,AMAZON UK MARKETPLACE,Expenses Educational Visits,51668,26/10/2015,4600097728,11.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,27/10/2015,4600097870,7.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,Q PARK BIRMINGHAM BRIN,Services Out Of School Activities,50060,26/10/2015,4600097815,4.75,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,26/10/2015,4600097816,4.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,26/10/2015,4600097817,18.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Services Out Of School Activities,50060,26/10/2015,4600097818,7.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,26/10/2015,4600097824,18.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,26/10/2015,4600097825,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,26/10/2015,4600097826,11.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,26/10/2015,4600097828,2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,27/10/2015,4600097842,7.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,27/10/2015,4600097843,11.13,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,27/10/2015,4600097844,3.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.HIGHSPEEDTRAINING.,Training Employee Related,39048,27/10/2015,4600097845,30,BUSINESS/SECRETARIAL SCHOOL,8244 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,27/10/2015,4600097846,12.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HARVESTER TIMBERDI,Catering Supplies/Provisions,49251,27/10/2015,4600097847,12.32,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Catering Supplies/Provisions,49251,27/10/2015,4600097848,17.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097849,42,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,27/10/2015,4600097850,32.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,T K MAXX,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097851,7,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.PAYASUGYM.COM,Services Out Of School Activities,50060,27/10/2015,4600097852,9.98,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BELLROCK PROPERTY&,Services Out Of School Activities,50060,27/10/2015,4600097854,1.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PIZZA HUT 764,Services Holidays & Outings Expenses,50008,27/10/2015,4600097857,23.85,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,27/10/2015,4600097858,5.32,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,27/10/2015,4600097860,3.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WWW.TOOLSTATION.COM,Misc Other Expenses,51619,27/10/2015,4600097862,94.83,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,BROMSGROVE",Services Personal Needs,50062,27/10/2015,4600097863,3.32,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,JOHN BEARD TOOLS &,Fixtures & Fittings,44606,27/10/2015,4600097865,265.3,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,27/10/2015,4600097866,18.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,27/10/2015,4600097867,6.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,27/10/2015,4600097868,16.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,27/10/2015,4600097869,11.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097901,55,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,27/10/2015,4600097871,4.17,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,27/10/2015,4600097872,10.82,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,27/10/2015,4600097874,7.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,27/10/2015,4600097876,34.09,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097877,13.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097878,53.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,27/10/2015,4600097879,4.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOLEY ARMS HOTEL,Services Out Of School Activities,50060,27/10/2015,4600097880,14.03,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097881,17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/10/2015,4600097882,2.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/10/2015,4600097883,213.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097884,15.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,27/10/2015,4600097885,161.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43032515 COSTA COFFEE,Services Out Of School Activities,50060,27/10/2015,4600097886,2.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Cleaning & Domestic Cleaning Materials,45206,27/10/2015,4600097888,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Services Personal Needs,50062,27/10/2015,4600097889,12.28,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Services Personal Needs,50062,27/10/2015,4600097890,4.86,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MURRAYS HEALTH CAR,Medical Requisites,49014,27/10/2015,4600097891,3.49,DRUGS/DRUGGISTS SUNDRIES,5122 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Equipment,48601,27/10/2015,4600097892,11.62,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Equipment,48601,27/10/2015,4600097893,45.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEBBS OF WYCHBOLD,Catering Supplies/Provisions,49251,26/10/2015,4600097760,8.73,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Out Of School Activities,50060,26/10/2015,4600097762,4.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/10/2015,4600097763,9.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVILLS (UK) LTD,Services Out Of School Activities,50060,26/10/2015,4600097764,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1588,Services Out Of School Activities,50060,26/10/2015,4600097765,3.25,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO - 229,Services Out Of School Activities,50060,26/10/2015,4600097766,5.35,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,26/10/2015,4600097767,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Equipment,48601,26/10/2015,4600097768,6.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,26/10/2015,4600097769,8.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL ESS SHOW,Equipment,48601,26/10/2015,4600097770,21.5,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3084,Catering Supplies/Provisions,49251,26/10/2015,4600097771,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Services Personal Needs,50062,26/10/2015,4600097772,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Personal Needs,50062,26/10/2015,4600097773,13.65,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SNAPFISH,Services Personal Needs,50062,26/10/2015,4600097774,3.07,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,26/10/2015,4600097775,25.78,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,26/10/2015,4600097777,5.8,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BLACKPOLE INN,Catering Supplies/Provisions,49251,26/10/2015,4600097778,11.96,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Personal Needs,50062,26/10/2015,4600097780,3.97,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.HATTONWORLD.COM,Services Out Of School Activities,50060,26/10/2015,4600097781,14.95,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Equipment,48601,26/10/2015,4600097782,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,26/10/2015,4600097783,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,26/10/2015,4600097784,20.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3132,Catering Supplies/Provisions,49251,26/10/2015,4600097785,2.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SOLIHULL ICE RINK,Services Out Of School Activities,50060,26/10/2015,4600097786,20.5,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SELECT,Transfer Payments Clothing & Footwear,55018,26/10/2015,4600097787,6.71,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,26/10/2015,4600097788,15,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Personal Needs,50062,26/10/2015,4600097791,0.96,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC WALSALL,Catering Supplies/Provisions,49251,26/10/2015,4600097792,14.46,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW.SHOP.JUST-BLINDS.C,Repairs & Maintenance Buildings General Expen,42001,26/10/2015,4600097793,65.6,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,26/10/2015,4600097794,17.54,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,26/10/2015,4600097795,13.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DOROTHY PERKINS,Transfer Payments Clothing & Footwear,55018,26/10/2015,4600097797,45.83,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,26/10/2015,4600097799,10.42,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MIDLAND WATER LIFE LTD,Equipment,48601,26/10/2015,4600097800,11.75,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Catering Supplies/Provisions,49251,26/10/2015,4600097801,13.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Birthday & Christmas Gifts,50058,26/10/2015,4600097804,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Out Of School Activities,50060,26/10/2015,4600097805,1.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,26/10/2015,4600097807,5.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,26/10/2015,4600097808,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTCUTER CHAHAL LTD,Catering Supplies/Provisions,49251,26/10/2015,4600097809,7.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,26/10/2015,4600097810,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,26/10/2015,4600097811,4.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PHARMACEUTICAL PRESS,Stationery,49754,26/10/2015,4600097812,44.99,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/10/2015,4600097813,11.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NCP LIMITED,Services Out Of School Activities,50060,26/10/2015,4600097814,5.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVERS HEALTH & BEAUTY,Services Personal Needs,50062,27/10/2015,4600097902,0.83,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Services Personal Needs,50062,27/10/2015,4600097903,3.75,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Services Personal Needs,50062,27/10/2015,4600097904,1.08,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097905,-1,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUBWAY,Catering Supplies/Provisions,49251,26/10/2015,4600097819,11.59,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CINEWORLD CHT CP,Services Out Of School Activities,50060,26/10/2015,4600097820,11.2,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE GREAT WALL,Catering Supplies/Provisions,49251,26/10/2015,4600097821,16.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,26/10/2015,4600097822,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,26/10/2015,4600097823,46.8,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097906,-9,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Educational Equip,49019,27/10/2015,4600097907,4.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Services Out Of School Activities,50060,27/10/2015,4600097908,18.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEXT-0428,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097909,23.37,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RINGGO,Services Out Of School Activities,50060,27/10/2015,4600097910,2.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,27/10/2015,4600097894,15,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3188,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097895,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,EB DIGITAL PAST 2016,Employee Training Conference Fees & Accom,39063,28/10/2015,4600098052,89,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,27/10/2015,4600097897,15,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097898,4.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Equipment & Furniture,49001,27/10/2015,4600097899,20.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,GREGGS - S1445,Services Out Of School Activities,50060,27/10/2015,4600097900,3,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/10/2015,4600097829,253.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,26/10/2015,4600097830,-1.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097831,13.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,26/10/2015,4600097832,7.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B B LOCKS,Repairs & Maintenance Buildings General Expen,42001,26/10/2015,4600097833,6.67,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTERSHIRE COU,Catering Supplies/Provisions,49251,26/10/2015,4600097836,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097837,11.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,26/10/2015,4600097839,93.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,WWW.BAKERROSS.CO.UK,Other Materials,49031,27/10/2015,4600097840,108.95,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Services Birthday & Christmas Gifts,50058,27/10/2015,4600097912,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS,Educational Equip,49019,27/10/2015,4600097913,19.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097914,10.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,SIMPLY ROOMS & SUITES,Expenses Exhibitions and Events,51646,27/10/2015,4600097915,126.22,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,BANNER BUSINESS SERVIC,Educational Equip,49019,27/10/2015,4600097916,13.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,27/10/2015,4600097917,7.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097918,1.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097919,55.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097920,7.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,27/10/2015,4600097921,1.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097922,182.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097923,59.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097924,-7.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,SALLY SALON SERVICES,Educational Equip,49019,27/10/2015,4600097933,93.9,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,27/10/2015,4600097936,11.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,27/10/2015,4600097938,3.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALDI,Services Out Of School Activities,50060,27/10/2015,4600097940,9.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&M RETAIL,Equipment,48601,27/10/2015,4600097941,9.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Out Of School Activities,50060,27/10/2015,4600097942,17.58,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WORCESTER CYCLE CENTRE,Equipment & Furniture,49001,27/10/2015,4600097943,83.33,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,27/10/2015,4600097944,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,T K MAXX,Equipment,48601,27/10/2015,4600097945,5.82,VARIETY STORES,5331 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ICE QUEST,Services Out Of School Activities,50060,27/10/2015,4600097946,8.33,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Catering Supplies/Provisions,49251,27/10/2015,4600097947,5.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,27/10/2015,4600097949,3.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,27/10/2015,4600097950,5.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,27/10/2015,4600097951,6.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment & Furniture,49001,27/10/2015,4600097952,15.83,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment,48601,27/10/2015,4600097953,1.24,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,27/10/2015,4600097955,6.58,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,27/10/2015,4600097956,6.1,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Services Out Of School Activities,50060,27/10/2015,4600097957,1,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COSTA COFFEE 43037125,Catering Supplies/Provisions,49251,27/10/2015,4600097958,5.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COSTA COFFEE 43037125,Catering Supplies/Provisions,49251,27/10/2015,4600097959,0.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,27/10/2015,4600097960,25.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,27/10/2015,4600097963,2.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,27/10/2015,4600097964,11.25,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment & Furniture,49001,27/10/2015,4600097966,39.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Catering Supplies/Provisions,49251,27/10/2015,4600097967,14.64,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097968,16.66,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,27/10/2015,4600097969,124.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE CC,Services Other Fees,50035,27/10/2015,4600097971,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,THE MALVERN FESTIVAL,Services Birthday & Christmas Gifts,50058,27/10/2015,4600097974,47.88,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MORRIS MICA HARDWARE,Repairs & Maintenance Buildings General Expen,42001,27/10/2015,4600097979,2.69,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RON SMITH & CO,Repairs & Maintenance Buildings General Expen,42001,27/10/2015,4600097980,15.93,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,27/10/2015,4600097982,11.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Equipment,48601,27/10/2015,4600097983,5.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097984,7.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097985,17.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097986,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Services Out Of School Activities,50060,27/10/2015,4600097987,16.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Equipment,48601,27/10/2015,4600097988,19.64,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,27/10/2015,4600097989,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,27/10/2015,4600097990,6.65,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,27/10/2015,4600097993,25.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,27/10/2015,4600097994,1.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3463,Services Personal Needs,50062,27/10/2015,4600097995,1.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,EAST GB LTD,Educational Equip,49019,28/10/2015,4600097997,48,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,28/10/2015,4600097998,-8.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Fixtures & Fittings Maintenance,44607,28/10/2015,4600097999,-8.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,TESCO-STORES 6777,Catering Meeting Refreshments,49257,28/10/2015,4600098000,6.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,SAINSBURYS 0053,Professional Fees,50031,28/10/2015,4600098001,160,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,28/10/2015,4600098005,2.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WILKO RETAIL LIMIT,Equipment & Furniture,49001,28/10/2015,4600098006,9.21,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1799,Services Out Of School Activities,50060,28/10/2015,4600098008,3.3,BAKERIES,5462 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,28/10/2015,4600098009,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,KFC,Services Out Of School Activities,50060,28/10/2015,4600098010,10.31,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,28/10/2015,4600098012,19.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TIMPSON LTD,Services Personal Needs,50062,28/10/2015,4600098013,6.67,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 2770,Catering Supplies/Provisions,49251,28/10/2015,4600098014,4.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Services Out Of School Activities,50060,28/10/2015,4600098015,13.68,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,DUDLEY MBC INTERN,Misc Other Expenses,51619,28/10/2015,4600098016,20.24,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WWW.COLLEGEKITSDIRECT.,Educational Equip,49019,29/10/2015,4600098170,86.21,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WORCESTER COLLEGE,Educational Equip,49019,29/10/2015,4600098171,12.5,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 Homeless Intervention,E35603,WWW.UNIFORMCOLLECTION.,Educational Equip,49019,29/10/2015,4600098172,74.17,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098017,30.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098018,87.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,TRAINLINE,PTG - Public Transport Rail,47513,28/10/2015,4600098019,127.76,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,JOBTOGS,Protective Clothing,49502,28/10/2015,4600098020,46,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,28/10/2015,4600098022,5.76,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,28/10/2015,4600098023,22.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098025,5.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,28/10/2015,4600098026,7.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND LTD 1536,Equipment & Furniture,49001,28/10/2015,4600098030,10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA SUPERSTORE 4366,Services Birthday & Christmas Gifts,50058,28/10/2015,4600098031,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HOME BARGAINS,Services Birthday & Christmas Gifts,50058,28/10/2015,4600098032,7.93,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CARD FACTORY,Services Birthday & Christmas Gifts,50058,28/10/2015,4600098033,5.53,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN,Services Out Of School Activities,50060,28/10/2015,4600098037,10.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,AMAZON UK MARKETPLACE,Employee Training Equipment,39061,28/10/2015,4600098041,8.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,EDT,E34950,VALE PRESS LTD,Printing & Photocoping,49753,28/10/2015,4600098042,90,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,CREATESEND/COM,"Printing, Stationary & Gen Office Publication",49765,28/10/2015,4600098050,12.74,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,PREMIER INN44028805,Employee Training Conference Fees & Accom,39063,28/10/2015,4600098053,76.67,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098054,28.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,AMAZON UK MARKETPLACE,Computing Hardware,50307,28/10/2015,4600098055,14.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,AMAZON UK MARKETPLACE,Materials Photograpic Expenses,49033,28/10/2015,4600098056,8.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,AMAZON UK MARKETPLACE,Stationery,49754,28/10/2015,4600098060,17.86,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Services Personal Needs,50062,28/10/2015,4600098061,7.16,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,28/10/2015,4600098062,12.92,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,28/10/2015,4600098063,1.67,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,28/10/2015,4600098064,6.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,28/10/2015,4600098067,9.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,28/10/2015,4600098068,18.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,28/10/2015,4600098069,5.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/10/2015,4600098070,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,28/10/2015,4600098071,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CHARTERED INST OF LEGA,Subscriptions,51001,28/10/2015,4600098072,355,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,PAPERSTONE,Stationery,49754,28/10/2015,4600098074,27.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,27/10/2015,4600097925,15.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,27/10/2015,4600097926,33.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,27/10/2015,4600097927,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,27/10/2015,4600097928,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.CATER4YOU.CO.UK,Educational Equip,49019,27/10/2015,4600097929,26.13,CATERERS,5811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,WWW.AELP.ORG.UK,Training Employee Related,39048,27/10/2015,4600097930,295,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.STINKYINK.COM,Educational Equip,49019,27/10/2015,4600097931,79.08,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,GLOVEMAN SUPPLIES,Educational Equip,49019,27/10/2015,4600097932,33.95,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/10/2015,4600098088,61.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,TESCO STORES 5074,Stationery,49754,28/10/2015,4600098089,5.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.THECONSORTIUM/WMS,Stationery,49754,28/10/2015,4600098091,16.74,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,28/10/2015,4600098092,136.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098093,17.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098094,19.63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,AMAZON UK MARKETPLACE,Stationery,49754,28/10/2015,4600098095,21.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,EB MEDGATE LONDON ROU,Employee Training Conference Fees & Accom,39063,29/10/2015,4600098096,210,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH STANDARDS,Employee Other Examination Fees,39058,29/10/2015,4600098097,100,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 1,E37801,SAINSBURYS (2310),Care Grants,51006,29/10/2015,4600098098,18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BT BILL PAYMENT 2,Services Telephone,50034,29/10/2015,4600098099,61.38,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,AMAZON PRIME,Care Grants,51006,29/10/2015,4600098100,-79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,TESCO STORES 2335,Equipment & Furniture,49001,29/10/2015,4600098101,75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Stationery,49754,29/10/2015,4600098103,37.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CURRYS ONLINE,Equipment Tools,49005,29/10/2015,4600098104,210.83,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,29/10/2015,4600098105,8.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Medical Requisites,49014,29/10/2015,4600098106,33.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SILVER BLADES - WI,Transfer Payments Clothing & Footwear,55018,29/10/2015,4600098108,32.2,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-3430,Catering Supplies/Provisions,49251,29/10/2015,4600098109,19.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,29/10/2015,4600098110,18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,29/10/2015,4600098112,6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,29/10/2015,4600098114,17.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SP SERVICES UK LTD,Medical Requisites,49014,29/10/2015,4600098115,78.82,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,29/10/2015,4600098116,15.75,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,29/10/2015,4600098118,6.26,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,29/10/2015,4600098119,29.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,29/10/2015,4600098120,117.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,AMAZON UK MARKETPLACE,Stationery,49754,29/10/2015,4600098121,12.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,29/10/2015,4600098123,3.41,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,29/10/2015,4600098124,11.25,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,29/10/2015,4600098126,1.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COSTA COFFEE 43037125,Catering Supplies/Provisions,49251,29/10/2015,4600098131,6.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,THE CONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,29/10/2015,4600098132,145.2,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/10/2015,4600098134,128.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/10/2015,4600098135,-0.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,29/10/2015,4600098136,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/10/2015,4600098137,181.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/10/2015,4600098138,-0.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/10/2015,4600098139,0.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,29/10/2015,4600098140,85.5,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B & Q CALL CENTRE,Equipment & Furniture,49001,29/10/2015,4600098142,58.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Catering Supplies/Provisions,49251,29/10/2015,4600098143,2.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COFFEE NATION UK,Services Out Of School Activities,50060,29/10/2015,4600098145,1.75,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COFFEE NATION UK,Services Out Of School Activities,50060,29/10/2015,4600098146,2.75,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Services Out Of School Activities,50060,29/10/2015,4600098147,20,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,JUST FOR PETS,Equipment,48601,29/10/2015,4600098148,82.47,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WAVES WARDON,Misc Other Expenses,51619,29/10/2015,4600098149,13,CAR WASHES,7542 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Catering Supplies/Provisions,49251,29/10/2015,4600098150,12.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,29/10/2015,4600098152,3.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COSTA @ TESCO,Services Out Of School Activities,50060,29/10/2015,4600098153,8.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,29/10/2015,4600098156,12.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,29/10/2015,4600098157,28.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KFC,Services Out Of School Activities,50060,29/10/2015,4600098158,9.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,DAVIES SKIP HIRE,Misc Other Expenses,51619,29/10/2015,4600098159,130,EQUIP/FURN RENT/LEASE SERV,7394 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Other Materials,49031,29/10/2015,4600098160,11.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,PAYPAL CLASSIKOOL,Equipment & Furniture,49001,29/10/2015,4600098161,6.58,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,LIDL UK,Other Materials,49031,29/10/2015,4600098162,4.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PREMIER INN 44029195,"Client Rent, Board & Lodgings",51708,29/10/2015,4600098166,55.62,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,29/10/2015,4600098168,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs - Other Services,50057,28/10/2015,4600098075,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/10/2015,4600098076,-16.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,PREMIER INN44528260,Services Miscellaneous,50032,28/10/2015,4600098077,157.5,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,IPF,Training Expenses,51665,28/10/2015,4600098081,2.9,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,IPF,Training Expenses,51665,28/10/2015,4600098082,287.1,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,LIGHT/MINI IN THE BOX,Equipment & Furniture,49001,28/10/2015,4600098084,20.28,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WWW.WYCHAVON.GOV.UK,Services Other Fees,50035,28/10/2015,4600098085,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,28/10/2015,4600098086,144.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WYCHAVON DISTRICT,Services Other Fees,50035,28/10/2015,4600098087,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HMV RETAIL LTD,Services Pocket Money,50059,30/10/2015,4600098223,4.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK,Transfer Payments Clothing & Footwear,55018,30/10/2015,4600098224,39,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Personal Needs,50062,30/10/2015,4600098233,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Personal Needs,50062,30/10/2015,4600098234,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Personal Needs,50062,30/10/2015,4600098236,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,30/10/2015,4600098237,23.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,30/10/2015,4600098239,-13.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA STORE 4376,Catering Supplies/Provisions,49251,30/10/2015,4600098241,91.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Triage & Intervention Team,S34875,TRAVELODGE WEBSITE,Misc Other Expenses,51619,30/10/2015,4600098242,46.67,TRAVELODGE,3615 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,NATIONAL PEN PROMOTION,Materials Purchases For Resale,49032,30/10/2015,4600098243,41.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE CC,Services Personal Needs,50062,30/10/2015,4600098244,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE CC,Services Personal Needs,50062,30/10/2015,4600098245,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Smallwood, StGeorges&Batch",E36510,HOMEBASE.CO.UK,Bedding & Linen,49506,30/10/2015,4600098246,219.93,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Services Personal Needs,50062,30/10/2015,4600098247,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,30/10/2015,4600098248,3.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment,48601,30/10/2015,4600098249,6.63,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,ZOHO CORPORATION,Equipment Office Equipment Maintenance,49067,30/10/2015,4600098251,537.57,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,30/10/2015,4600098252,27.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,AMAZON UK MARKETPLACE,Computing Hardware,50307,30/10/2015,4600098254,38.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,AMAZON UK MARKETPLACE,Computing Hardware,50307,30/10/2015,4600098255,33.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Customer Service Development,C40039,FLOREAM LIMITED,Employee Training External Fees & Accommodation,39009,30/10/2015,4600098256,1581.25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 07,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,ADDED DIMENSION LTD,CAPEX IT Equipment,65202,30/10/2015,4600098257,579,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,WWW.SWI.CO.UK,Conference Exps,50603,30/10/2015,4600098175,31.65,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 07,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,SAINSBURYS (2310),Communications Postage,50310,30/10/2015,4600098176,30.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,30/10/2015,4600098177,5.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BOWLPLEX,Services Out Of School Activities,50060,30/10/2015,4600098178,9.17,BANDS/ORCHESTRAS/ENTERTAIN,7929 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,30/10/2015,4600098179,32.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098180,22.19,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,30/10/2015,4600098181,185.64,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,30/10/2015,4600098182,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,PAYPAL HOSTEDWEBUK,On-line subscriptions,49030,30/10/2015,4600098183,19.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,CO OP TRAVEL,Public Transport Fares,47506,30/10/2015,4600098184,30.19,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,30/10/2015,4600098185,21.52,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,30/10/2015,4600098186,46.92,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,30/10/2015,4600098187,96.3,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,WWW.LOCAL.GOV.UK,Conference Exps,50603,30/10/2015,4600098188,450,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone,50311,30/10/2015,4600098189,244.37,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,30/10/2015,4600098190,32.8,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098191,10.76,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098192,10.76,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098193,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,SURVEYMONKEY.COM,On-line subscriptions,49030,30/10/2015,4600098194,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,30/10/2015,4600098195,32.99,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,ACIVICO LTD,Catering Meeting Refreshments,49257,30/10/2015,4600098196,65.6,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,30/10/2015,4600098197,186.4,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098198,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098199,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,PAYPAL HOSTEDWEBUK,On-line subscriptions,49030,30/10/2015,4600098200,12.99,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 07,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,30/10/2015,4600098201,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 07,51²èÂ¥,Resources,CS-PROFIT,Legal Services,C80734,CONTACT PROPERTY,Employee Training External Fees & Accommodation,39009,30/10/2015,4600098202,80,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ALDI,Catering Supplies/Provisions,49251,30/10/2015,4600098203,49.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BANK FARM RIDING AND T,Services Out Of School Activities,50060,30/10/2015,4600098204,30,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON UK MARKETPLACE,Stationery,49754,30/10/2015,4600098205,1.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,30/10/2015,4600098206,21.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BODYCARE,Services Personal Needs,50062,30/10/2015,4600098207,7.96,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MAKRO SELF SERVICE,Cleaning & Domestic Cleaning Materials,45206,30/10/2015,4600098208,59.95,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,30/10/2015,4600098209,80.62,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,30/10/2015,4600098210,42.28,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MAKRO SELF SERVICE,Cleaning & Domestic Cleaning Materials,45206,30/10/2015,4600098211,59.35,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.HOBARTUK.CO.UK,Cleaning & Domestic Cleaning Materials,45206,30/10/2015,4600098212,125,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WRFC TRADING LIMITED,Services Out Of School Activities,50060,30/10/2015,4600098213,15.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,MORRISONS STORES,Catering Supplies/Provisions,49251,30/10/2015,4600098214,2.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RED 5 RETAIL LIMIT,Transfer Payments Clothing & Footwear,55018,30/10/2015,4600098215,10.87,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,30/10/2015,4600098216,23.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,30/10/2015,4600098217,14.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,30/10/2015,4600098218,17.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RYMAN,Equipment,48601,30/10/2015,4600098219,5.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT 0895,Equipment,48601,30/10/2015,4600098220,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,30/10/2015,4600098221,4.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 07,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RED 5 RETAIL LIMIT,Services Out Of School Activities,50060,30/10/2015,4600098222,22.96,"GIFT, CARD, NOVELTY STORES",5947